| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36389729 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 29.08.2024 | 4,100 |
| Contract object: dosare plic de din carton duplex alb 230g 230gr 230 g gr grame/referat cristina | ||||||
| DA35098905 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 22.02.2024 | 21,000 |
| Contract object: dosar dosare plic de din carton duplex alb 230g 230gr 230 g gr grame/ref137 din 19.02.2024/buburuzan | ||||||
| DA33771435 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 03.08.2023 | 4,600 |
| Contract object: dosar dosare plic de din carton duplex alb 230g/ref cristina | ||||||
| DA33201713 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197643-5 | 09.05.2023 | 4,000 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr / ref cristina | ||||||
| DA33160798 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 03.05.2023 | 2,000 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 /referat nr.4882 cristina 03.05.2023 | ||||||
| DA32880155 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 30199230-1 | 24.03.2023 | 549 |
| Contract object: plic dl alb siliconic sau autoadeziv cu fereastra dreapta / referate centre locale | ||||||
| DA32880028 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 24.03.2023 | 22,153 |
| Contract object: dosar dosare plic din carton duplex alb 230 g gr grame /ref achizitie centre | ||||||
| DA32694562 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 30199230-1 | 02.03.2023 | 900 |
| Contract object: plic dl alb siliconic sau autoadeziv fereastra dreapta/ referate centre campanie | ||||||
| DA32442526 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 27.01.2023 | 6,500 |
| Contract object: dosar dosare plic din carton duplex alb 230 g gr grame/ref 608din 12.01.2023 schipor m | ||||||
| DA31999508 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 25.11.2022 | 11,870 |
| Contract object: 500 top-uri hartie a4 si 3000 buc dosare plic | ||||||
| DA31876620 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197643-5 | 14.11.2022 | 9,800 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top -100 cutii - 500 top-uri | ||||||
| DA30503916 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 03.05.2022 | 2,818 |
| Contract object: dosar dosare plic din carton duplex alb 230 g gr grame /ref 5156 /03.05.2022/furnica | ||||||
| DA30125888 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 10.03.2022 | 22,320 |
| Contract object: 45.550 buc dosare personalizate pentru apia centrul judetean suceava livrate gratuit in 2 transe | ||||||
- 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