| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980486 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 12.08.2026 | 824 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40080501 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39704467 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 23.01.2026 | 7,200 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39552948 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 16.12.2025 | 1,336 |
| Contract object: pachet produse papetarie | ||||||
| DA38828354 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MICS SRL CUI: 714662 | furnizare | 30237000-9 | 09.09.2025 | 87 |
| Contract object: rack hdd portabil | ||||||
| DA38482388 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 07.07.2025 | 840 |
| Contract object: materiale curatenie | ||||||
| DA38471532 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 04.07.2025 | 839 |
| Contract object: pachet produse papetarie | ||||||
| DA37230419 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 44423000-1 | 19.12.2024 | 861 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA37211336 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MICS SOFTWARE SRL CUI: 4923068 | servicii | 72261000-2 | 17.12.2024 | 6,600 |
| Contract object: servicii software de salarizare si asistenta tehnica pentru programe informatice | ||||||
| DA36998639 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | XIDAN INTERNATIONAL SRL CUI: 6727122 | furnizare | 18331000-8 | 25.11.2024 | 9,200 |
| Contract object: tricou bumbac la baza gatului ( 210g), triplu personalizat, 3 culori | ||||||
| DA36917590 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 13.11.2024 | 15,490 |
| Contract object: 37400000-2 articole si echipament de sport | ||||||
| DA36484117 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MICS SRL CUI: 714662 | furnizare | 30237000-9 | 10.09.2024 | 504 |
| Contract object: alimentator, baterie/acumulator, ssd cu transfer date laptop asus | ||||||
| DA36143472 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30125100-2 | 16.07.2024 | 1,664 |
| Contract object: pachet consumabile konica minolta: toner tn 514 m- 277,31n/buc= 2 buc; toner tn 514 c= 277,31ron/buc | ||||||
| DA35991624 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 37820000-2 | 20.06.2024 | 1,780 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA35991679 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30192700-8 | 20.06.2024 | 839 |
| Contract object: furnituri de birou | ||||||
| DA35941115 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 13.06.2024 | 1,015 |
| Contract object: piesa echipament konica minolta | ||||||
| DA35296768 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | DAREX AUTO SRL CUI: 14462140 | servicii | 50111000-6 | 20.03.2024 | 1,122 |
| Contract object: revizie dacia duster | ||||||
| DA34199931 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 10.10.2023 | 96 |
| Contract object: carton a4 | ||||||
| DA34041858 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.09.2023 | 354 |
| Contract object: servicii de certificare a semnaturii electronice - valabilitate 3 ani | ||||||
| DA33855226 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 39294100-0 | 22.08.2023 | 1,176 |
| Contract object: pachet tricouri pesonalizate bumbac=40 buc x 29.4 ron pt 1 buc (hercules+sport) | ||||||
| DA33740988 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30125110-5 | 31.07.2023 | 338 |
| Contract object: cartuse imprimanta laserjet pro m404dn | ||||||
| DA33692865 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | XIDAN INTERNATIONAL SRL CUI: 6727122 | furnizare | 39294100-0 | 24.07.2023 | 2,940 |
| Contract object: materiale sportive hercules iun 2023 | ||||||
| DA33647052 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 39294100-0 | 13.07.2023 | 11,585 |
| Contract object: pachet tricouri personalizate bumbac | ||||||
| DA33636443 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 13.07.2023 | 240 |
| Contract object: carton a4 pentru diplome hercules | ||||||
| DA33594140 | DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | PANSPORT NATUR SRL CUI: 30345206 | furnizare | 18222200-3 | 06.07.2023 | 15,078 |
| Contract object: materiale sportive program hercules | ||||||
- 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