| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293327 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 29.09.2026 | 942 |
| Contract object: inspectie service dacia duster | ||||||
| DA41293308 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 29.09.2026 | 1,436 |
| Contract object: pachet piese | ||||||
| DA41233264 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | FRETTA SRL CUI: 6338648 | furnizare | 44423400-5 | 22.09.2026 | 2,400 |
| Contract object: litere polistiren vopsit | ||||||
| DA41237357 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39513200-3 | 22.09.2026 | 1,239 |
| Contract object: best prosop pliat celuloza pura 2 str | ||||||
| DA41210716 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 18.09.2026 | 268 |
| Contract object: pix pixuri unica folosinta corp plastic pvc pp 0,7mm 0,7 pensan my tech rosu | ||||||
| DA41214144 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 18.09.2026 | 40 |
| Contract object: cartus toner laser compatibil canon i-sensys mf 421 dw hp cf226a / crg052, 3.100 pagini | ||||||
| DA41210353 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33763000-6 | 18.09.2026 | 167 |
| Contract object: prosoape industriale din hartie 2 kg | ||||||
| DA41192830 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831200-8 | 16.09.2026 | 228 |
| Contract object: detergent de geam 5l | ||||||
| DA41088927 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 01.09.2026 | 267 |
| Contract object: inloc saboti + kit arcuri saboti | ||||||
| DA41088943 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 01.09.2026 | 240 |
| Contract object: kit accesorii saboti+set saboti frana ate | ||||||
| DA41062804 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | ARHIVARUL SRL CUI: 29254619 | servicii | 79971200-3 | 27.08.2026 | 12,602 |
| Contract object: servicii legare arhiva | ||||||
| DA41062779 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | ARHIVARUL SRL CUI: 29254619 | servicii | 79971200-3 | 27.08.2026 | 23,496 |
| Contract object: servicii legare dosare | ||||||
| DA41062679 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | ARHIVARUL SRL CUI: 29254619 | servicii | 79995100-6 | 27.08.2026 | 21,040 |
| Contract object: servicii de arhivare | ||||||
| DA41052027 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | ARHIVARUL SRL CUI: 29254619 | servicii | 63121100-4 | 27.08.2026 | 7,095 |
| Contract object: servicii de depozitare arhiva | ||||||
| DA41032038 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125110-5 | 21.08.2026 | 767 |
| Contract object: cartus toner brother black tn2421 original | ||||||
| DA41030500 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 21.08.2026 | 1,926 |
| Contract object: filtre si ulei dacia duster | ||||||
| DA41030509 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50116500-6 | 21.08.2026 | 689 |
| Contract object: inspectie service dacia duster | ||||||
| DA41010956 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | RAILEX SA CUI: 9820616 | furnizare | 31440000-2 | 18.08.2026 | 698 |
| Contract object: acumulator 12*70 ah varta automotive agm | ||||||
| DA41007912 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | RAILEX SA CUI: 9820616 | servicii | 71631000-0 | 18.08.2026 | 165 |
| Contract object: i.t.p (inspectie tehnica periodica) | ||||||
| DA41001483 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | MUSATINII SA CUI: 717847 | furnizare | 30199500-5 | 18.08.2026 | 368 |
| Contract object: mapa de corespondenta | ||||||
| DA41001021 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 30125000-1 | 17.08.2026 | 475 |
| Contract object: role dsdf toshiba 3018 | ||||||
| DA41001013 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | OPEN SYSTEMS SA CUI: 12111258 | servicii | 50313100-3 | 17.08.2026 | 212 |
| Contract object: manopera inlocuire role dsdf | ||||||
| DA40914131 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125000-1 | 30.07.2026 | 372 |
| Contract object: unitate de cilindru brother dr2401 original | ||||||
| DA40914146 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 30.07.2026 | 383 |
| Contract object: cartus toner brother black tn2421 original | ||||||
| DA40911552 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 30.07.2026 | 822 |
| Contract object: cartus toner original pantum m6800fdw black - 6.000 pagini | ||||||
- 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