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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2842047 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 42670000-3 28.08.2026 740
Contract object: dalta pentru asfalt
DAN2840909 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 45331100-7 27.08.2026 24,769
Contract object: centrale termice in condensare
DAN2824035 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 31434000-7 04.08.2026 2,442
Contract object: acumulatori metabo li ion
DAN2810355 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 HIGH TECH SRL CUI: 4438977 98390000-3 16.07.2026 850
Contract object: serviciu verificare instalatie gpl
DAN2749080 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 50800000-3 06.05.2026 292
Contract object: reparatii scule
DAN2749071 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 50800000-3 06.05.2026 1,151
Contract object: reparatii generatoare
DAN2486547 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 45259000-7 25.06.2025 1,939
Contract object: reparatii scule si echipamente
DAN2323496 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 HIGH TECH SRL CUI: 4438977 45333000-0 28.11.2024 3,438
Contract object: lucrari instalatie alimentare gpl
DAN2199638 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 39715210-2 11.06.2024 6,563
Contract object: furnizare centrala termica cu putere de 20-25 kw, inclusiv montaj si punere in functiune
DAN2019203 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 39717200-3 11.10.2023 198,300
Contract object: furnizare, montaj si punere in functiune sistem de racire prin evaporare pentru sera cu volum total de 3600 mc
DAN1971495 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 45259300-0 26.07.2023 23,500
Contract object: asigurare a verificarii tehnice a centralelor termice si a efectuarii reparatiilor
DAN1118437 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 45259300-0 26.06.2019 48,167
Contract object: lucrari de reparatii instalatii termice la piata centrala - economat si hala lactate, sediu partide, piata burdujeni
DAN1004316 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 HIGH TECH SRL CUI: 4438977 42140000-2 20.06.2018 143
Contract object: cap angrenat bcu 43419015(accesoriu pentru masina de tuns iarba)

13 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.
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

Open data and API