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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
DA37005231 UM0925 SUCEAVA CUI: 13589936 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 25.11.2024 1,197
achzitie cartele acces
DA35714112 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 ESOES SERV SRL CUI: 6871780 furnizare 30233300-4 15.05.2024 340
cititor de carduri inteligente
DA34353069 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 ESOES SERV SRL CUI: 6871780 furnizare 32552600-3 26.10.2023 3,612
extindere sistem de interfonie
DA34111407 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 28.09.2023 20
cartela acces
DA34094660 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 27.09.2023 220
cartela acces
DA33935781 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 ESOES SERV SRL CUI: 6871780 furnizare 32552600-3 05.09.2023 2,415
prestare de servicii-inlocuire sistem de interfonie format din panou apel audio,unitate centrala de
DA32735237 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ESOES SERV SRL CUI: 6871780 servicii 32552600-3 07.03.2023 2,312
sistem de interfonie - laborator nematologie suceava
DA31437555 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 ESOES SERV SRL CUI: 6871780 servicii 42961100-1 21.09.2022 1,950
sisteme de control al accesului
DA28678752 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 ESOES SERV SRL CUI: 6871780 furnizare 42961100-1 03.09.2021 1,340
control acces dublu sens
DA24988902 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 ESOES SERV SRL CUI: 6871780 servicii 42961100-1 07.02.2020 1,229
control acces
DA24046084 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 ESOES SERV SRL CUI: 6871780 servicii 32552600-3 07.10.2019 1,497
prestare de servicii-inlocuire sistem de interfonie
DA23827418 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 11.09.2019 400
cartela acces
DA23683415 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 20.08.2019 50
cartela acces
DA22318059 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 ESOES SERV SRL CUI: 6871780 furnizare 34325100-2 01.02.2019 400
amortizor usa
DA20974313 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ESOES SERV SRL CUI: 6871780 furnizare 22457000-8 06.08.2018 50
cartela acces

15 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