| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288049 | ORASUL LITENI CUI: 4244229 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 2,063 |
| Contract object: pachet materiale consumabile | ||||||
| DA41285545 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 571 |
| Contract object: pachet materiale consumabile | ||||||
| DA41284291 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | MUSATINII SA CUI: 717847 | servicii | 42512510-6 | 29.09.2026 | 4,450 |
| Contract object: pachet materiale consumabile | ||||||
| DA41283942 | COMUNA UDESTI CUI: 4327510 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 29.09.2026 | 76 |
| Contract object: materiale tipografice | ||||||
| DA41279566 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 28.09.2026 | 1,110 |
| Contract object: directa | ||||||
| DA41279516 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 28.09.2026 | 1,239 |
| Contract object: directa | ||||||
| DA41245032 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 23.09.2026 | 83 |
| Contract object: fise ssm | ||||||
| DA41229484 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 30192153-8 | 22.09.2026 | 157 |
| Contract object: stampila colop ovala 44-camine-sap i. | ||||||
| DA41223171 | TEATRUL MEMINESCU CUI: 3372513 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 21.09.2026 | 405 |
| Contract object: afis a2 spectacol napasta | ||||||
| DA41223269 | ACET SA CUI: 713519 | MUSATINII SA CUI: 717847 | furnizare | 30199500-5 | 21.09.2026 | 496 |
| Contract object: mapa corespondenta | ||||||
| DA41218850 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 21.09.2026 | 309 |
| Contract object: pachet materiale consumabile | ||||||
| DA41216211 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 21.09.2026 | 133 |
| Contract object: cataloage | ||||||
| DA41205120 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 21.09.2026 | 69 |
| Contract object: catalog gradinita | ||||||
| DA41212119 | MUNICIPIUL SUCEAVA CUI: 4244792 | MUSATINII SA CUI: 717847 | furnizare | 30192153-8 | 18.09.2026 | 134 |
| Contract object: stampile p 10 | ||||||
| DA41204350 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 17.09.2026 | 2,322 |
| Contract object: pachet cataloage si coperti | ||||||
| DA41202492 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 17.09.2026 | 237 |
| Contract object: pachet cataloage si condici | ||||||
| DA41189114 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 22800000-8 | 16.09.2026 | 74 |
| Contract object: registru 30x40 - dga - dir. ec. - sap ii | ||||||
| DA41188425 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 22211000-2 | 15.09.2026 | 6,450 |
| Contract object: sap ii - revista georeview(analele stiitifice ale universitatii stefan cel mare din suceava) | ||||||
| DA41187869 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 22211000-2 | 15.09.2026 | 2,703 |
| Contract object: sap ii - revista bucovina forestiera nr. 1/2026 (fs) | ||||||
| DA41177292 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MUSATINII SA CUI: 717847 | servicii | 72513000-4 | 15.09.2026 | 97 |
| Contract object: stampila colop p30 | ||||||
| DA41162370 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 11.09.2026 | 2,700 |
| Contract object: pachet registre | ||||||
| DA41161032 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 11.09.2026 | 1,141 |
| Contract object: carnete note | ||||||
| DA41152385 | ACET SA CUI: 713519 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 10.09.2026 | 1,278 |
| Contract object: pachet registre | ||||||
| DA41123618 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MUSATINII SA CUI: 717847 | furnizare | 79823000-9 | 07.09.2026 | 630 |
| Contract object: catalog scolar x4 | ||||||
| DA41120490 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 07.09.2026 | 205 |
| Contract object: foi parcurs persoane / 7437 din 02.09.2026 / bardan | ||||||
- 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