| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304202 | MUNICIPIUL SUCEAVA CUI: 4244792 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 98341000-5 | 30.09.2026 | 1,590 |
| Contract object: servicii de cazare | ||||||
| DA41294629 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 30192700-8 | 30.09.2026 | 3,021 |
| Contract object: furnizare produse papetarie | ||||||
| DA41290511 | MUNICIPIUL SUCEAVA CUI: 4244792 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323200-7 | 30.09.2026 | 2,200 |
| Contract object: servicii de reparatie pentru unitatile de calculator | ||||||
| DA41286721 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 29.09.2026 | 1,003 |
| Contract object: furnizare materiale intretinere | ||||||
| DA41286785 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 29.09.2026 | 385 |
| Contract object: autocolant identificare | ||||||
| DA41284005 | MUNICIPIUL SUCEAVA CUI: 4244792 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 31681410-0 | 29.09.2026 | 709 |
| Contract object: furnizare materiale electrice | ||||||
| DA41284482 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 39142000-9 | 29.09.2026 | 48,000 |
| Contract object: set masa cu scaune rabatabile/set sezlong cu masa | ||||||
| DA41259242 | MUNICIPIUL SUCEAVA CUI: 4244792 | IC CREATIVE SRL CUI: 23305250 | furnizare | 34144410-5 | 28.09.2026 | 104,988 |
| Contract object: modul vidanjare transmisie hidraulica | ||||||
| DA41280787 | MUNICIPIUL SUCEAVA CUI: 4244792 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 28.09.2026 | 2,129 |
| Contract object: pachet tonere | ||||||
| DA41280319 | MUNICIPIUL SUCEAVA CUI: 4244792 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 28.09.2026 | 5,333 |
| Contract object: pachet tipizate | ||||||
| DA41269788 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | furnizare | 14212300-3 | 25.09.2026 | 35,000 |
| Contract object: piatra ornamentala din roca vulcanica 10-16 mm, densitate 0,758 kg/l | ||||||
| DA41258401 | MUNICIPIUL SUCEAVA CUI: 4244792 | HIGH TECH SRL CUI: 4438977 | furnizare | 31122000-7 | 25.09.2026 | 26,376 |
| Contract object: echipamente pentru reparatii curente | ||||||
| DA41257281 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 24.09.2026 | 3,136 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41248685 | MUNICIPIUL SUCEAVA CUI: 4244792 | TOP STRONG SRL CUI: 28088917 | furnizare | 42122130-0 | 24.09.2026 | 4,000 |
| Contract object: furnizare motopompa benzina raider rd-gwp01 | ||||||
| DA41246891 | MUNICIPIUL SUCEAVA CUI: 4244792 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 23.09.2026 | 82,180 |
| Contract object: toaleta mobila | ||||||
| DA41247630 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 23.09.2026 | 665 |
| Contract object: furnizare papetarie | ||||||
| DA41242622 | MUNICIPIUL SUCEAVA CUI: 4244792 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 39298900-6 | 23.09.2026 | 7,883 |
| Contract object: furnizare crizanteme | ||||||
| DA41244945 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 23.09.2026 | 6,156 |
| Contract object: servicii de asigurare rca + casco | ||||||
| DA41240936 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | furnizare | 03452000-3 | 23.09.2026 | 90,082 |
| Contract object: achizitie arbori si arbusti ornamentali | ||||||
| DA41238409 | MUNICIPIUL SUCEAVA CUI: 4244792 | BEST SERVICE SRL CUI: 6726534 | furnizare | 16100000-6 | 22.09.2026 | 28,649 |
| Contract object: pachet utilaje stihl | ||||||
| DA41232422 | MUNICIPIUL SUCEAVA CUI: 4244792 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15860000-4 | 22.09.2026 | 1,599 |
| Contract object: pachet diverse articole | ||||||
| DA41231760 | MUNICIPIUL SUCEAVA CUI: 4244792 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 22.09.2026 | 84 |
| Contract object: produse curatenie | ||||||
| DA41230340 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 22.09.2026 | 5,247 |
| Contract object: produse p.s.i. | ||||||
| DA41228161 | MUNICIPIUL SUCEAVA CUI: 4244792 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30233132-5 | 21.09.2026 | 3,600 |
| Contract object: hdd storage fujitsu | ||||||
| DA41226150 | MUNICIPIUL SUCEAVA CUI: 4244792 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 21.09.2026 | 1,355 |
| Contract object: pachet produse papetarie | ||||||
- 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