| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804908 | COMUNA POIENI - SOLCA CUI: 21769911 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 72267000-4 | 09.07.2026 | 22,300 |
| Contract object: lucrari instalatii software | |||||
| DAN2804902 | COMUNA POIENI - SOLCA CUI: 21769911 | MAGIC ADVERTISING SRL CUI: 15883228 | 72267000-4 | 09.07.2026 | 83 |
| Contract object: banner | |||||
| DAN2804824 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 09.07.2026 | 1,161 |
| Contract object: materiale intretinere servicii software | |||||
| DAN2787963 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 24.06.2026 | 5,740 |
| Contract object: materiale intretinere software | |||||
| DAN2787923 | COMUNA POIENI - SOLCA CUI: 21769911 | HERALD SRL CUI: 7384634 | 72267000-4 | 24.06.2026 | 321 |
| Contract object: materiale intretinere xerox | |||||
| DAN2574305 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 13.10.2025 | 1,231 |
| Contract object: servicii software | |||||
| DAN2494695 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 02.07.2025 | 1,950 |
| Contract object: servicii intretinere si servicii software | |||||
| DAN2494691 | COMUNA POIENI - SOLCA CUI: 21769911 | HERALD SRL CUI: 7384634 | 72267000-4 | 02.07.2025 | 6 |
| Contract object: materiale intretinere xerox | |||||
| DAN2489597 | MUNICIPIUL SUCEAVA CUI: 4244792 | ZUCCHETTI SRL CUI: 17024470 | 72267000-4 | 27.06.2025 | 4,200 |
| Contract object: servicii mentenanta si dezvoltare aplicatie a sistemului de acces spectatori la cinematografele modern si arta ale municipiului suceava | |||||
| DAN2481036 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 72267000-4 | 18.06.2025 | 398 |
| Contract object: taxa licenta gs1 farma | |||||
| DAN2437365 | COMUNA PARTESTII DE JOS CUI: 4441182 | LOIAL IMPEX SRL CUI: 3176126 | 72267000-4 | 23.04.2025 | 1,250 |
| Contract object: reparatie centrala primarie | |||||
| DAN2424335 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 04.04.2025 | 1,000 |
| Contract object: servicii intretinere si reparatii software | |||||
| DAN2360507 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 15.01.2025 | 2,038 |
| Contract object: servicii de intretinere si reparatii software | |||||
| DAN2360494 | COMUNA POIENI - SOLCA CUI: 21769911 | HERALD SRL CUI: 7384634 | 72267000-4 | 15.01.2025 | 426 |
| Contract object: materiale intretinere xerox | |||||
| DAN2360443 | COMUNA POIENI - SOLCA CUI: 21769911 | HERALD SRL CUI: 7384634 | 72267000-4 | 15.01.2025 | 532 |
| Contract object: intretinere xerox | |||||
| DAN2285555 | COMUNA POIENI - SOLCA CUI: 21769911 | HERALD SRL CUI: 7384634 | 72267000-4 | 08.10.2024 | 1,000 |
| Contract object: materiale intretinere imprimante | |||||
| DAN2285552 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 08.10.2024 | 1,462 |
| Contract object: materiale intretinere calculator si imprimanta | |||||
| DAN2285547 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 08.10.2024 | 1,261 |
| Contract object: materiale de intretinere calculator si imprimante | |||||
| DAN2217772 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 04.07.2024 | 5,794 |
| Contract object: materiale intretinere calculator si imprimanta | |||||
| DAN2168863 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72267000-4 | 24.04.2024 | 1,500 |
| Contract object: intretinere si actualizare program de legislatie | |||||
| DAN2142247 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 27.03.2024 | 2,761 |
| Contract object: materiale intretinere calculatoare si imprimante | |||||
| DAN2085112 | COMUNA MOLDOVITA CUI: 4326671 | THE ITCOMPANY SRL CUI: 40154750 | 72267000-4 | 09.01.2024 | 160 |
| Contract object: revizie xerox | |||||
| DAN2082914 | ORASUL GURA HUMORULUI CUI: 6631418 | DATIS COMPUTERS SRL CUI: 12017006 | 72267000-4 | 05.01.2024 | 162 |
| Contract object: reparatie notebook | |||||
| DAN2009586 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 29.09.2023 | 1,424 |
| Contract object: materiale intretinere calculatoare si imprimante | |||||
| DAN1951245 | COMUNA POIENI - SOLCA CUI: 21769911 | HARD POWER SERVICES SRL CUI: 24840552 | 72267000-4 | 30.06.2023 | 3,391 |
| Contract object: materiale intretinere calculatoare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards