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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40843233 COMUNA LOZNA CUI: 15676389 SUMEC SA CUI: 712904 lucrari 34922100-7 17.07.2026 24,900
Contract object: marcaje rutiere pe drumuri locale
DA40547479 COMUNA VOITINEL CUI: 16366807 SUMEC SA CUI: 712904 servicii 50100000-6 04.06.2026 22,245
Contract object: reparatii buldoexcavator
DA40258256 COMUNA PUTNA CUI: 4441379 SUMEC SA CUI: 712904 servicii 45520000-8 27.04.2026 45,423
Contract object: inchiriere autogreder
DA40253914 COMUNA PUTNA CUI: 4441379 SUMEC SA CUI: 712904 lucrari 45246000-3 27.04.2026 16,003
Contract object: regularizari si decolmatari albii de parauri
DA39181929 COMUNA PUTNA CUI: 4441379 SUMEC SA CUI: 712904 lucrari 45233140-2 03.11.2025 48,259
Contract object: plombari asfaltice
DA39057248 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 50112110-7 13.10.2025 505
Contract object: prestari servicii de reparatii tinichigerire trapa microbuz
DA38874468 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 furnizare 98316000-1 16.09.2025 33,058
Contract object: prestari servicii reparatii si vopsitorie totala la caroserie autocar cf. deviz oferta
DA37474514 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 furnizare 50112120-0 17.02.2025 1,261
Contract object: servicii de constatare, furnizare si inlocuire parbriz fata la microbuz sv.26.cjs
DA37474430 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 furnizare 50112120-0 17.02.2025 1,008
Contract object: servicii de constatare, furnizare si inlocuire parbriz fata la microbuzul sv.40.cjs
DA37137305 ORASUL SALCEA CUI: 4244180 SUMEC SA CUI: 712904 lucrari 45233141-9 10.12.2024 108,048
Contract object: pietruire drumuri oras salcea
DA36745891 COMUNA IASLOVAT CUI: 14850370 SUMEC SA CUI: 712904 lucrari 44482200-4 18.10.2024 46,611
Contract object: procurare si montare hidranti de incendiu - 7 buc
DA36372643 ORASUL SALCEA CUI: 4244180 SUMEC SA CUI: 712904 lucrari 45233140-2 29.08.2024 247,961
Contract object: prelungire strada adunarii - 133,00ml
DA35899684 ORASUL SALCEA CUI: 4244180 SUMEC SA CUI: 712904 lucrari 45232150-8 06.06.2024 61,272
Contract object: executie camine, echipare camine si subtraversari
DA35770230 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 98316000-1 24.05.2024 378
Contract object: piese -lampa spate dreapta
DA35743474 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 98316000-1 20.05.2024 3,206
Contract object: servicii de reparatii curente microbuz cf. comanda
DA35704827 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 SUMEC SA CUI: 712904 servicii 98316000-1 16.05.2024 1,713
Contract object: tinichigerie - vopsitorie sv 20 cpi
DA35531535 ORASUL SALCEA CUI: 4244180 SUMEC SA CUI: 712904 lucrari 45233141-9 16.04.2024 202,590
Contract object: pietruire drumuri
DA35329364 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 98316000-1 26.03.2024 5,882
Contract object: prestari servicii tinichigerie/vopsitorie
DA35314815 SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 SUMEC SA CUI: 712904 servicii 50000000-5 21.03.2024 1,998
Contract object: intretinere mecanica
DA35253015 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 98316000-1 15.03.2024 3,781
Contract object: tinichigerie - vopsitorie / inlocuire panouri usi microbuz sv.40.cjs
DA35131975 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 SUMEC SA CUI: 712904 servicii 50112100-4 01.03.2024 733
Contract object: servicii de reparare a automobilelor
DA35136906 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SUMEC SA CUI: 712904 servicii 98316000-1 29.02.2024 13,067
Contract object: tinichigerie - vopsitorie la microbuzul mercedes benz sv.40.cjs
DA34744798 ORASUL SALCEA CUI: 4244180 SUMEC SA CUI: 712904 lucrari 45233141-9 19.12.2023 118,789
Contract object: pietruire drumuri oras salcea
DA34455868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SUMEC SA CUI: 712904 servicii 98316000-1 08.11.2023 15,802
Contract object: servicii de tinichigerie si vopsitorie ds botosani
DA34397430 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SUMEC SA CUI: 712904 servicii 98316000-1 30.10.2023 16,462
Contract object: servicii de tinichigerie auto si vopsitorie auto ds botosani

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