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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297837 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 TESANO SRL CUI: 17004341 furnizare 39831240-0 30.09.2026 825
Contract object: materiale curatenie
DA41220696 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 DIGISIGN SA CUI: 17544945 servicii 79132100-9 21.09.2026 285
Contract object: semnatura electronica
DA40969001 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 DIGISIGN SA CUI: 17544945 servicii 79132100-9 11.08.2026 285
Contract object: certifiat digital reinnoire semnatura electronica
DA40725980 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 BES DIGITAL SRL CUI: 50847070 furnizare 30125100-2 30.06.2026 2,037
Contract object: achizitie tonere
DA39633162 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 12.01.2026 2,000
Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara
DA39484230 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 INTEGRITECH SOLUTIONS SRL CUI: 45036675 furnizare 30125100-2 09.12.2025 2,980
Contract object: tonere imprimanta
DA39349923 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 BEST DISTRIBUTION SRL CUI: 24399350 furnizare 39831240-0 27.11.2025 280
Contract object: materiale curatenie
DA39349572 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 TESANO SRL CUI: 17004341 furnizare 39831300-9 24.11.2025 546
Contract object: materiale curatenie
DA39349153 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 LIDANA COM SRL CUI: 6213822 furnizare 30197642-8 21.11.2025 248
Contract object: furnituri de birou
DA38965479 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 INTEGRITECH SOLUTIONS SRL CUI: 45036675 furnizare 30125100-2 29.09.2025 2,880
Contract object: achizitie tonere si telefon
DA38452987 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 FORCA SRL CUI: 33850342 servicii 39292400-9 07.07.2025 1,890
Contract object: materiale didactice
DA37217172 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 ALFA AVANTAJ IT SRL CUI: 42135941 furnizare 33195100-4 18.12.2024 1,000
Contract object: monitor
DA37204500 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 TESANO SRL CUI: 17004341 furnizare 33761000-2 17.12.2024 1,009
Contract object: materiale curatenie
DA37206334 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 BEST DISTRIBUTION SRL CUI: 24399350 furnizare 39812400-1 17.12.2024 677
Contract object: materiale curatenie
DA37203785 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 ALFA AVANTAJ IT SRL CUI: 42135941 servicii 30125100-2 17.12.2024 3,000
Contract object: cartuse
DA37183693 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 THOTH DESIGN SRL CUI: 19030428 servicii 30199792-8 16.12.2024 1,360
Contract object: materiale calendare
DA37173386 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 LIDANA COM SRL CUI: 6213822 furnizare 30197642-8 13.12.2024 1,144
Contract object: furnituri de birou
DA36973138 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 20.11.2024 748
Contract object: furnituri de birou
DA36382779 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 ALFA AVANTAJ IT SRL CUI: 42135941 furnizare 30125100-2 29.08.2024 3,000
Contract object: cartuse
DA36194017 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 LIDANA COM SRL CUI: 6213822 furnizare 30197642-8 26.07.2024 627
Contract object: furnituri de birou
DA36194322 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 TESANO SRL CUI: 17004341 furnizare 33711900-6 26.07.2024 827
Contract object: materiale curatenie
DA35745856 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 ALFA AVANTAJ IT SRL CUI: 42135941 furnizare 38652120-7 20.05.2024 1,980
Contract object: achizitie videoproiector
DA35679633 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 10.05.2024 4,500
Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara
DA34844927 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 18.01.2024 500
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA34733167 CENTRUL JUDETEAN DE EXCELENTA SUCEAVA CUI: 44573646 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 44423000-1 18.12.2023 10,504
Contract object: achizitie materiale didactice

25 results on this page

Rows per page: 25 50 100
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

Open data and API