Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40905389 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 29.07.2026 1,143
pachet consumabile imprimante
DA40823423 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 IMPARTIAL SERV SRL CUI: 5020467 servicii 50800000-3 15.07.2026 160
reparatie consola telefonica panasonic/ seretariat
DA40805949 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 13.07.2026 2,064
pachet consumabile imprimante primaria patrauti - iulie 2026
DA40777478 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 07.07.2026 418
pachet consumabile imprimante
DA40603287 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 11.06.2026 1,990
imprimanta multifunctionala laser brother mfc - l 5710 dw
DA40479077 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 26.05.2026 474
pachet consumabile imprimante -
DA40250046 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 27.04.2026 1,068
pachet consumabile imprimante 5
DA40250095 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 27.04.2026 1,199
pachet consumabile imprimante primaria patrauti - aprilie 2026
DA40065574 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125120-8 24.03.2026 2,237
pachet consumabile imprimante
DA39867627 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 23.02.2026 512
pachet consumabile imprimante primaria patrauti
DA39836758 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 16.02.2026 2,241
pachet consumabile imprimante 5 - primaria cacica
DA39366707 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 25.11.2025 776
pachet consumabile imprimante 4-prim cacica
DA39373702 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 25.11.2025 669
pachet consumabile imprimante primaria patrauti
DA38630134 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 31.07.2025 1,496
pachet consumabile imprimante
DA38628043 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 31.07.2025 964
pachet consumabile imprimante primaria patrauti
DA38416460 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 27.06.2025 364
pachet consumabile imprimante 5
DA38240533 AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125100-2 30.05.2025 3,000
pachet consumabile imprimanta apm suceava
DA38203069 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 27.05.2025 844
pachet consumabile imprimante nr. 2 - primaria patrauti
DA38200370 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 27.05.2025 804
pachet consumabile imprimante 4
DA37784181 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 servicii 30125000-1 01.04.2025 213
pachet consumabile imprimante primaria patrauti
DA37789964 COMUNA CACICA CUI: 4441174 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 01.04.2025 585
pachet consumabile imprimante 3
DA37715301 AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 IMPARTIAL SERV SRL CUI: 5020467 furnizare 50313200-4 21.03.2025 2,250
abonament intretinere copiatoare
DA37715360 AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125000-1 21.03.2025 980
unitate imagine bizhub 227 dr 312k; toner konica minolta bizhub 227 / tn 323
DA37675774 ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 IMPARTIAL SERV SRL CUI: 5020467 furnizare 30125110-5 17.03.2025 155
cartus toner xerox wc 3335/ 3345 - 15k
DA37390027 COMUNA PATRAUTI CUI: 4244318 IMPARTIAL SERV SRL CUI: 5020467 servicii 30125000-1 30.01.2025 3,495
pachet consumabile imprimante primaria patrauti si abonament intretinere copiatoare si imprimante

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API