| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253179 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 30125100-2 | 24.09.2026 | 2,797 |
| Contract object: pachet tonere | ||||||
| DA41261214 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | RAILEX SA CUI: 9820616 | servicii | 34913000-0 | 24.09.2026 | 6,919 |
| Contract object: reparatii auto | ||||||
| DA41256895 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 24.09.2026 | 16,153 |
| Contract object: intretinere curenta - unimog | ||||||
| DA41247687 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 23.09.2026 | 569 |
| Contract object: tipizate | ||||||
| DA41231083 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CADWARE ENGINEERING SRL CUI: 24476541 | furnizare | 48321000-4 | 22.09.2026 | 6,110 |
| Contract object: pachet topolt 18 (abonament 1 an) + gstarcad pro 2027 (permanent) | ||||||
| DA41228362 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 21.09.2026 | 60,820 |
| Contract object: peleti | ||||||
| DA41218428 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 21.09.2026 | 4,468 |
| Contract object: pachet papetarie | ||||||
| DA41208680 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 17.09.2026 | 23,514 |
| Contract object: revizie 2800 ore unimog u423 | ||||||
| DA41203164 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831240-0 | 17.09.2026 | 1,805 |
| Contract object: produse curatenie - rarau | ||||||
| DA41203206 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831240-0 | 17.09.2026 | 2,337 |
| Contract object: produse de curatenie - calinesti | ||||||
| DA41193118 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 16.09.2026 | 4,037 |
| Contract object: rca - auto + buldoexcavator | ||||||
| DA41187592 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 15.09.2026 | 3,356 |
| Contract object: produse curatenie - sediu | ||||||
| DA41177130 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | EXPERTWARE SRL CUI: 19130788 | servicii | 72222300-0 | 15.09.2026 | 8,268 |
| Contract object: monitorizare cibernetica | ||||||
| DA41074070 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45233221-4 | 02.09.2026 | 326,269 |
| Contract object: lucrari pentru marcaje rutiere pe drumurile judetene din administrarea d.j.d.p. suceava | ||||||
| DA41087573 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DISCIF SRL CUI: 14119533 | servicii | 45232460-4 | 02.09.2026 | 3,680 |
| Contract object: servicii de reparare instalatie sanitara si vidanjare - centru calinesti | ||||||
| DA41087517 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50730000-1 | 01.09.2026 | 280 |
| Contract object: servicii igienizare unitate a/c | ||||||
| DA40966833 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | NATIV SOLUTION SRL CUI: 41887717 | furnizare | 30237000-9 | 10.08.2026 | 5,233 |
| Contract object: piese reparatii calculatoare si server | ||||||
| DA40937915 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | MECANO TMV PARTS SRL CUI: 36796850 | furnizare | 34300000-0 | 04.08.2026 | 7,118 |
| Contract object: se achizitioneaza piese cositoare si matura stradala unimog | ||||||
| DA40871309 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831240-0 | 24.07.2026 | 1,955 |
| Contract object: pachet produse curatenie | ||||||
| DA40838232 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 16.07.2026 | 174 |
| Contract object: informare pentru obtinere aviz mediu - dj 176 | ||||||
| DA40829214 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | POD-PROIECT SRL CUI: 14447212 | servicii | 71322300-4 | 16.07.2026 | 60,000 |
| Contract object: actualizare sf pod pe dj 291k, km 7+220 zamostea, jud. suceava, talpa - jud. botosani | ||||||
| DA40816913 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 14.07.2026 | 8,375 |
| Contract object: revizie anual brat mulag mfk500 s064574 si constatare tambur coasa | ||||||
| DA40798016 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 09.07.2026 | 102 |
| Contract object: informare obtinere aviz sga - dj 176 | ||||||
| DA40790210 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 09.07.2026 | 113 |
| Contract object: informare pentu obtinere aviz mediu - dj 176 | ||||||
| DA40787681 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 08.07.2026 | 4,035 |
| Contract object: intretinere periodica si curenta toyota hilux | ||||||
- 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