| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302727 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | BRUTARIA VICTORYA SRL CUI: 52300930 | furnizare | 15811100-7 | 30.09.2026 | 2,835 |
| Contract object: franzela feliata 400 g | ||||||
| DA41305457 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305459 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305035 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09132100-4 | 30.09.2026 | 414 |
| Contract object: benzina euro plus95 | ||||||
| DA41302523 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 458 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41302585 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 231 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41304987 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 15000000-8 | 30.09.2026 | 6,909 |
| Contract object: alimente | ||||||
| DA41296367 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 30.09.2026 | 200 |
| Contract object: panou pvc forex | ||||||
| DA41299502 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | POTENTIAL SRL CUI: 1965638 | servicii | 71340000-3 | 30.09.2026 | 5,000 |
| Contract object: intocmire doc. tehn. in vederea autorizarii cncan si dsp pt inst de osteodensitometrie | ||||||
| DA41292430 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | GSV-SELECT SRL CUI: 48663962 | furnizare | 15850000-1 | 30.09.2026 | 1,935 |
| Contract object: alimente abc | ||||||
| DA41285147 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | METROPOL COM SRL CUI: 4840809 | furnizare | 15812000-3 | 30.09.2026 | 1,423 |
| Contract object: alimente gpp gulliver | ||||||
| DA41304886 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 30.09.2026 | 3,200 |
| Contract object: materiale sterilizare | ||||||
| DA41304034 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30234300-1 | 30.09.2026 | 1,126 |
| Contract object: cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou | ||||||
| DA41303362 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33171200-1 | 30.09.2026 | 480 |
| Contract object: masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru | ||||||
| DA41299561 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563500-1 | 30.09.2026 | 500 |
| Contract object: material impermeabil si fermoar | ||||||
| DA41286154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141500-7 | 30.09.2026 | 6,344 |
| Contract object: pachet hota cu motor, variator si tubulatura | ||||||
| DA41302870 | ORASUL DOLHASCA CUI: 5461609 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 90711100-5 | 30.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||||
| DA41304909 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 30.09.2026 | 183 |
| Contract object: pachet carti | ||||||
| DA41304889 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,003 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA41304944 | COMUNA IASLOVAT CUI: 14850370 | ONELU TRANS SRL CUI: 7785954 | servicii | 45500000-2 | 30.09.2026 | 1,405 |
| Contract object: servicii cu utilaje | ||||||
| DA41302929 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 30.09.2026 | 14,868 |
| Contract object: pachet tonere imprimante scoala | ||||||
| DA41302817 | COMUNA STROIESTI CUI: 4244288 | ISOGOLD MANAGEMENT SRL CUI: 41489908 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: oferta servicii expert cooptat | ||||||
| DA41302210 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 12,840 |
| Contract object: platforma de management educational adservio | ||||||
| DA41297708 | COMUNA VALEA MOLDOVEI CUI: 4326957 | SEBDAV INGINERING SRL CUI: 49542500 | servicii | 71521000-6 | 30.09.2026 | 10,000 |
| Contract object: dirigentie de santier - modernizare drum obiect 8, in comuna valea moldovei | ||||||
| DA41303108 | COMUNA IASLOVAT CUI: 14850370 | ONELU TRANS SRL CUI: 7785954 | servicii | 45233160-8 | 30.09.2026 | 32 |
| Contract object: pietruire drumuri cu balast | ||||||
- 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