| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302778 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 30.09.2026 | 886 |
| Contract object: reparatii conform deviz | ||||||
| DA41302190 | UM0925 SUCEAVA CUI: 13589936 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30233132-5 | 30.09.2026 | 1,870 |
| Contract object: unitate de hard disk | ||||||
| DA41301100 | UM0925 SUCEAVA CUI: 13589936 | MVD COMALITEH SRL CUI: 4739422 | servicii | 30232110-8 | 30.09.2026 | 360 |
| Contract object: reparatie imprimante laser | ||||||
| DA41299988 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50112000-3 | 30.09.2026 | 6,963 |
| Contract object: reparatii conform deviz | ||||||
| DA41294576 | UM0925 SUCEAVA CUI: 13589936 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 30.09.2026 | 5,495 |
| Contract object: pachet servicii rca -adv1549241 | ||||||
| DA41289581 | UM0925 SUCEAVA CUI: 13589936 | URSA MARE COMPROD SRL CUI: 3903640 | servicii | 34913000-0 | 29.09.2026 | 470 |
| Contract object: reparatie tocator | ||||||
| DA41290679 | UM0925 SUCEAVA CUI: 13589936 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 29.09.2026 | 3,337 |
| Contract object: rca 12 luni 2 autoutilitare | ||||||
| DA41290626 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50116500-6 | 29.09.2026 | 430 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41290449 | UM0925 SUCEAVA CUI: 13589936 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 29.09.2026 | 19,056 |
| Contract object: servicii de asigurare rca | ||||||
| DA41290101 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50112000-3 | 29.09.2026 | 3,804 |
| Contract object: reparatii auto | ||||||
| DA41285840 | UM0925 SUCEAVA CUI: 13589936 | FETCOM SRL CUI: 3527960 | servicii | 50112100-4 | 29.09.2026 | 1,440 |
| Contract object: servicii de reparatie opel crossland x | ||||||
| DA41285386 | UM0925 SUCEAVA CUI: 13589936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.09.2026 | 148 |
| Contract object: vopsea lavabila interior 25l | ||||||
| DA41285338 | UM0925 SUCEAVA CUI: 13589936 | COSMI-VAS IMPEX SRL CUI: 6509225 | servicii | 50112200-5 | 29.09.2026 | 802 |
| Contract object: reparatii auto mai 44711 | ||||||
| DA41283778 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50110000-9 | 29.09.2026 | 4,150 |
| Contract object: reparatii conform deviz | ||||||
| DA41282524 | UM0925 SUCEAVA CUI: 13589936 | RODAV SRL CUI: 2433370 | servicii | 50110000-9 | 28.09.2026 | 10,761 |
| Contract object: reparatie isuzu d-max, mai 59516, mai 59513 | ||||||
| DA41281260 | UM0925 SUCEAVA CUI: 13589936 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 28.09.2026 | 712 |
| Contract object: pachet consumabile motocoase +motoferastraie | ||||||
| DA41278677 | UM0925 SUCEAVA CUI: 13589936 | SIMPREST SRL CUI: 14426490 | servicii | 71631200-2 | 28.09.2026 | 950 |
| Contract object: itp autoutilitara, mai 59512, mai 50252, mai 59005, mai 59665, itp remorca mai 59733 | ||||||
| DA41278726 | UM0925 SUCEAVA CUI: 13589936 | FETCOM SRL CUI: 3527960 | servicii | 50112100-4 | 28.09.2026 | 2,259 |
| Contract object: servicii de reparatie peugeot expert mai 50202, mai 50204 | ||||||
| DA41275938 | UM0925 SUCEAVA CUI: 13589936 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 28.09.2026 | 4,589 |
| Contract object: revizie tehnica renault trafic mai61593, mai61592 | ||||||
| DA41196814 | UM0925 SUCEAVA CUI: 13589936 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 18.09.2026 | 1,814 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||||
| DA41143623 | UM0925 SUCEAVA CUI: 13589936 | DO & MA SRL CUI: 14565722 | lucrari | 34300000-0 | 10.09.2026 | 314 |
| Contract object: reparatie alternator | ||||||
| DA41082366 | UM0925 SUCEAVA CUI: 13589936 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 01.09.2026 | 2,118 |
| Contract object: servicii de asigurare de raspundere civila auto mai 59517. | ||||||
| DA41057178 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 26.08.2026 | 156 |
| Contract object: reglaj geometrie directie mai 54744 | ||||||
| DA41054335 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 26.08.2026 | 537 |
| Contract object: reglaj geometrie directie | ||||||
| DA41052941 | UM0925 SUCEAVA CUI: 13589936 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631000-0 | 26.08.2026 | 316 |
| Contract object: verificari tehnice motocicluri, mai 59520, mai 59521 | ||||||
- 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