| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39550512 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | MIHAILA I LOREDANA-IULIA - AUDITOR FINANCIAR CUI: 20457008 | servicii | 79212100-4 | 16.12.2025 | 10,000 |
| Contract object: serviciil de audit financiar anual pentru societatea parcuri industriale bucovina s.a. | ||||||
| DA37492947 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 17.02.2025 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA36499815 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | INSTALATORUL SRL CUI: 3177709 | lucrari | 45332000-3 | 12.09.2024 | 19,057 |
| Contract object: reparatii canalizare ape pluviale | ||||||
| DA36158600 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | LINDA-ECOTIL SRL CUI: 17576106 | lucrari | 45453000-7 | 18.07.2024 | 116,641 |
| Contract object: lucrari refacere acoperis hala industriala nr 5 - parcuri industriale bucovina sa | ||||||
| DA35756224 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | ALOGET SRL CUI: 29248722 | lucrari | 45261310-0 | 21.05.2024 | 83,931 |
| Contract object: lucrari de hidro si termoizolatii | ||||||
| DA33667401 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 45262600-7 | 17.07.2023 | 6,724 |
| Contract object: montare bariera metalica si balustrada | ||||||
| DA33661282 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | LINDA-ECOTIL SRL CUI: 17576106 | lucrari | 45421141-4 | 17.07.2023 | 13,445 |
| Contract object: lucrari compartimentare - executie perete despartitor si montaj usa | ||||||
| DA33609452 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | INSTALATORUL SRL CUI: 3177709 | lucrari | 45453000-7 | 07.07.2023 | 142,878 |
| Contract object: reparatii instalatii sanitare si termice | ||||||
| DA33533737 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | NETCOM ACTIV SRL CUI: 13151595 | lucrari | 35125000-6 | 26.06.2023 | 4,146 |
| Contract object: instalare camere video anpr | ||||||
| DA33505816 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | NETCOM ACTIV SRL CUI: 13151595 | lucrari | 48921000-0 | 22.06.2023 | 17,553 |
| Contract object: bariera automata nice widel 6m | ||||||
| DA33282902 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | LINDA-ECOTIL SRL CUI: 17576106 | lucrari | 45232452-5 | 17.05.2023 | 35,859 |
| Contract object: lucrari de drenaj ape pluviale si vopsire fatada | ||||||
| DA33248344 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | BELCASA SRL CUI: 16727626 | servicii | 79419000-4 | 12.05.2023 | 9,500 |
| Contract object: servicii de evaluare -stabilirea valorii pentru inchiriere | ||||||
| DA31888121 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 15.11.2022 | 23,606 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA31841802 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | LINDA-ECOTIL SRL CUI: 17576106 | lucrari | 45261900-3 | 09.11.2022 | 109,641 |
| Contract object: lucrari reabilitare acoperis - p.i.b. sa | ||||||
| DA31811604 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 34953000-2 | 07.11.2022 | 28,400 |
| Contract object: rampe acces auto | ||||||
| DA31811524 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | CASA GRUP SRL CUI: 17836583 | lucrari | 34953000-2 | 07.11.2022 | 147,975 |
| Contract object: refacere platforme, scari si trepte numar de referinta: 670 | ||||||
| DA31788547 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | INSTALATORUL SRL CUI: 3177709 | lucrari | 45333000-0 | 03.11.2022 | 246,204 |
| Contract object: alimentare cu gaze naturale parcuri industriale | ||||||
| DA31271977 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | LINDA-ECOTIL SRL CUI: 17576106 | furnizare | 44313000-7 | 30.08.2022 | 3,369 |
| Contract object: armatura fundatii - p.i.b. s.a. | ||||||
| DA31262111 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | PAVAL MION - INTREPRINDERE INDIVIDUALA CUI: 19917293 | servicii | 71354300-7 | 29.08.2022 | 650 |
| Contract object: ntocmire documentatii cadastrale de actualizare informatii tehnice alipire/dezlipire | ||||||
| DA30811129 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 39717200-3 | 14.06.2022 | 3,805 |
| Contract object: aparat de aer conditionat yamato optimum 18000btu | ||||||
| DA30393698 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 50711000-2 | 13.04.2022 | 18,828 |
| Contract object: reparatii instalatii electrice interioare si exterioare | ||||||
| DA30218731 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | RAILEX SA CUI: 9820616 | furnizare | 34320000-6 | 23.03.2022 | 11,975 |
| Contract object: pachet piese | ||||||
| DA30169803 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30232000-4 | 16.03.2022 | 308 |
| Contract object: pachet echipamente consumabile | ||||||
| DA30127389 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 10.03.2022 | 1,209 |
| Contract object: scaune | ||||||
| DA30106242 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 09.03.2022 | 4,030 |
| Contract object: metro prof lisa hidraulica 2.5t | ||||||
- 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