| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215552 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 18.09.2026 | 200 |
| Contract object: pachet diverse | ||||||
| DA41215593 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 18.09.2026 | 735 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123041723#:~:text=dverse%20materiale%20pentru | ||||||
| DA41215631 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 18.09.2026 | 488 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA41196497 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 16.09.2026 | 955 |
| Contract object: achizitie materiale necesare in piete si bazar | ||||||
| DA41195056 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 16.09.2026 | 3,062 |
| Contract object: diverse materiale | ||||||
| DA41195085 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 16.09.2026 | 2,616 |
| Contract object: diverse materiale | ||||||
| DA41189382 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 15.09.2026 | 367 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA41186478 | MUNICIPIUL SUCEAVA CUI: 4244792 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 15.09.2026 | 9,100 |
| Contract object: diverse materiale | ||||||
| DA41150696 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 10.09.2026 | 1,388 |
| Contract object: diverse materiale | ||||||
| DA41146549 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 09.09.2026 | 239 |
| Contract object: materiale pentru curatenie | ||||||
| DA41146658 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 09.09.2026 | 1,100 |
| Contract object: materiale de intretinere | ||||||
| DA41104307 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 03.09.2026 | 27 |
| Contract object: teava canal sn4 110 l=2m | ||||||
| DA41088733 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 01.09.2026 | 175 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA41048037 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 25.08.2026 | 45 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA41026038 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 20.08.2026 | 123 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA41006938 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 18.08.2026 | 522 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40937666 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 04.08.2026 | 307 |
| Contract object: diverse materiale | ||||||
| DA40921392 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 31.07.2026 | 230 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40921410 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 31.07.2026 | 36 |
| Contract object: diverse materiale | ||||||
| DA40907971 | MUNICIPIUL SUCEAVA CUI: 4244792 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 30.07.2026 | 7,238 |
| Contract object: diverse materiale | ||||||
| DA40907310 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44162100-4 | 29.07.2026 | 198 |
| Contract object: reductie 1-3/4 | ||||||
| DA40890901 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44167000-8 | 27.07.2026 | 31 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40839717 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 16.07.2026 | 215 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40810136 | ACET SA CUI: 713519 | BIO-STAR SRL CUI: 5099470 | furnizare | 44115210-4 | 13.07.2026 | 143 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40791933 | MUNICIPIUL SUCEAVA CUI: 4244792 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 09.07.2026 | 4,897 |
| Contract object: dverse materiale pentru intretinere | ||||||
- 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