| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39616977 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 08.01.2026 | 136,320 |
| Contract object: reconditionare / refill toner laser | ||||||
| DA37329155 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 21.01.2025 | 136,320 |
| Contract object: reconditionare / refill toner laser multifunctional | ||||||
| DA34914507 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | servicii | 30192112-9 | 30.01.2024 | 133,320 |
| Contract object: reconditionare / refill toner laser | ||||||
| DA33742692 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 02.08.2023 | 5,500 |
| Contract object: reconditionare / refill toner laser cu schimbare de chip | ||||||
| DA33486918 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 39162100-6 | 19.06.2023 | 4,950 |
| Contract object: costume carnaval | ||||||
| DA32914806 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 39162100-6 | 29.03.2023 | 2,200 |
| Contract object: panglica saten alba imprimata | ||||||
| DA32496689 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 39162100-6 | 03.02.2023 | 576 |
| Contract object: set 2 cosuri bokashi organko 1 pentru compostarea resturilor organice, 2 x 16 l | ||||||
| DA32333220 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | servicii | 30192112-9 | 06.01.2023 | 139,630 |
| Contract object: reconditionare / refill toner laser | ||||||
| DA29722475 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 05.01.2022 | 125,050 |
| Contract object: reconditionare / refill toner laser cu schimbare de chip ; reconditionare / refill toner laser multi | ||||||
| DA27255981 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 19.01.2021 | 130,000 |
| Contract object: refill toner laser | ||||||
| DA24841137 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | servicii | 30192112-9 | 14.01.2020 | 129,650 |
| Contract object: reconditionare / refill toner laser ; reconditionare / refill toner laser cu schimbare de chip | ||||||
| DA24314990 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 39162100-6 | 08.11.2019 | 8,303 |
| Contract object: materiale logopedie | ||||||
| DA23121207 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | DI PIU STUDIO SRL CUI: 27770265 | servicii | 50323200-7 | 24.05.2019 | 1,360 |
| Contract object: reparatie imprimanta | ||||||
| DA22274693 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DI PIU STUDIO SRL CUI: 27770265 | furnizare | 30192112-9 | 23.01.2019 | 121,750 |
| Contract object: reconditionare / refill toner laser;reconditionare / refill toner laser cu schimbare de chip; | ||||||
| DA21717288 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | DI PIU STUDIO SRL CUI: 27770265 | servicii | 50323200-7 | 12.11.2018 | 1,440 |
| Contract object: reparatie imprimanta | ||||||
- 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