| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290378 | CURTEA DE APEL SUCEAVA CUI: 17043928 | IQHAUS SRL CUI: 33029844 | servicii | 90915000-4 | 30.09.2026 | 300 |
| Contract object: servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse | ||||||
| DA41253473 | CURTEA DE APEL SUCEAVA CUI: 17043928 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 24.09.2026 | 1,050 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA41228348 | CURTEA DE APEL SUCEAVA CUI: 17043928 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32551200-2 | 21.09.2026 | 79,212 |
| Contract object: solutie centrala telefonica | ||||||
| DA41220295 | CURTEA DE APEL SUCEAVA CUI: 17043928 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66510000-8 | 21.09.2026 | 1,182 |
| Contract object: rca 28mjr | ||||||
| DA41215783 | CURTEA DE APEL SUCEAVA CUI: 17043928 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 18.09.2026 | 6,962 |
| Contract object: tonere | ||||||
| DA41213964 | CURTEA DE APEL SUCEAVA CUI: 17043928 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 18.09.2026 | 24,935 |
| Contract object: tonere | ||||||
| DA41212672 | CURTEA DE APEL SUCEAVA CUI: 17043928 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 18.09.2026 | 495 |
| Contract object: kit tastatura si mouse hama ckm-200, usb, layout ro, negru | ||||||
| DA41197733 | CURTEA DE APEL SUCEAVA CUI: 17043928 | CLEAN ART TEAM SRL CUI: 36664921 | servicii | 90900000-6 | 16.09.2026 | 1,900 |
| Contract object: servicii de curatenie | ||||||
| DA41145957 | CURTEA DE APEL SUCEAVA CUI: 17043928 | ADG BIO EDILIZIA SRL CUI: 43623711 | lucrari | 45453000-7 | 09.09.2026 | 15,421 |
| Contract object: reparatii stucco in palatul de justitie suceava | ||||||
| DA41134836 | CURTEA DE APEL SUCEAVA CUI: 17043928 | ROBAND PROD SRL CUI: 23327843 | furnizare | 44221000-5 | 08.09.2026 | 139,219 |
| Contract object: usi tamplarie aluminiu cu sticla securizata la sediul palatului de justitie suceava | ||||||
| DA41103415 | CURTEA DE APEL SUCEAVA CUI: 17043928 | TDS IZOWOOD SOFT SRL CUI: 37953057 | lucrari | 45453000-7 | 03.09.2026 | 36,410 |
| Contract object: lucrari de tencuieli si zugraveli (igienizare) | ||||||
| DA41089967 | CURTEA DE APEL SUCEAVA CUI: 17043928 | FRETTA SRL CUI: 6338648 | furnizare | 44423000-1 | 02.09.2026 | 1,000 |
| Contract object: placi bond denumire incinta | ||||||
| DA41072478 | CURTEA DE APEL SUCEAVA CUI: 17043928 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50323200-7 | 31.08.2026 | 480 |
| Contract object: lexmark b2865 blocaj tava | ||||||
| DA41068921 | CURTEA DE APEL SUCEAVA CUI: 17043928 | PRO COPY SRL CUI: 22623743 | furnizare | 30237000-9 | 28.08.2026 | 3,257 |
| Contract object: kit de intretinere imprimanta lexmark b2865dw | ||||||
| DA41057542 | CURTEA DE APEL SUCEAVA CUI: 17043928 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50323200-7 | 27.08.2026 | 240 |
| Contract object: lexmark b2865 blocaj tava | ||||||
| DA41059693 | CURTEA DE APEL SUCEAVA CUI: 17043928 | VIC INSERO SRL CUI: 29099973 | furnizare | 30237000-9 | 27.08.2026 | 460 |
| Contract object: lexmark drum 66s0z00, bk,75k,ms531,ms631,mx531,ms632,mx532,mx632, original | ||||||
| DA41059651 | CURTEA DE APEL SUCEAVA CUI: 17043928 | VIC INSERO SRL CUI: 29099973 | furnizare | 30237000-9 | 27.08.2026 | 1,825 |
| Contract object: lexmark drum 58d0z00,bk,150k,b2865,m5270,ms821,822,823,825,826,mx721,722,725,822,824,826,original | ||||||
| DA41059598 | CURTEA DE APEL SUCEAVA CUI: 17043928 | VIC INSERO SRL CUI: 29099973 | furnizare | 30237000-9 | 27.08.2026 | 315 |
| Contract object: xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original | ||||||
| DA41034963 | CURTEA DE APEL SUCEAVA CUI: 17043928 | VIO-MOARA SRL CUI: 19246945 | servicii | 98310000-9 | 24.08.2026 | 3,384 |
| Contract object: servicii de curatatorie covoare | ||||||
| DA41014299 | CURTEA DE APEL SUCEAVA CUI: 17043928 | AIXCLUSIVE CARS SRL CUI: 47915409 | servicii | 50112200-5 | 19.08.2026 | 3,047 |
| Contract object: servicii de intretinere autovehicule | ||||||
| DA40965057 | CURTEA DE APEL SUCEAVA CUI: 17043928 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 10.08.2026 | 13,132 |
| Contract object: cartus toner lexmark b282h00, black , 15000pag b2865dw b2865 mb2770adhwe oem | ||||||
| DA40851597 | CURTEA DE APEL SUCEAVA CUI: 17043928 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 20.07.2026 | 336 |
| Contract object: pachet materiale constructii | ||||||
| DA40851635 | CURTEA DE APEL SUCEAVA CUI: 17043928 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 20.07.2026 | 92 |
| Contract object: baterii | ||||||
| DA40834338 | CURTEA DE APEL SUCEAVA CUI: 17043928 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 50750000-7 | 16.07.2026 | 954 |
| Contract object: inspectie tehnica periodica ascensor | ||||||
| DA40785853 | CURTEA DE APEL SUCEAVA CUI: 17043928 | ZAPPING MEDIA SRL CUI: 26988467 | furnizare | 22900000-9 | 10.07.2026 | 660 |
| Contract object: card plastic personalizat uv | ||||||
- 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