| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286785 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 29.09.2026 | 385 |
| Contract object: autocolant identificare | ||||||
| DA40989633 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 13.08.2026 | 1,445 |
| Contract object: autocolant identificare si ecuson -termen valabilitate | ||||||
| DA36601593 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 30.09.2024 | 250 |
| Contract object: autocolante printate auto | ||||||
| DA34731656 | MUNICIPIUL SUCEAVA CUI: 4244792 | AROND SRL CUI: 14576594 | furnizare | 22459100-3 | 19.12.2023 | 1,056 |
| Contract object: autocolante intrare / iesire | ||||||
| DA34178726 | MUNICIPIUL SUCEAVA CUI: 4244792 | MAYDAY SRL CUI: 6370223 | furnizare | 22459100-3 | 06.10.2023 | 12,113 |
| Contract object: achizitia directa materiale diverse | ||||||
| DA33721195 | MUNICIPIUL SUCEAVA CUI: 4244792 | CELESTIN GROUP SRL CUI: 3527600 | servicii | 22459100-3 | 27.07.2023 | 1,320 |
| Contract object: servicii de colantare | ||||||
| DA33713496 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 25.07.2023 | 1,740 |
| Contract object: folie autocolanta pentru inscriptionari auto | ||||||
| DA31872108 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 14.11.2022 | 1,620 |
| Contract object: folie autocolanta pentru inscriptionari auto | ||||||
| DA31584018 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | servicii | 22459100-3 | 10.10.2022 | 1,620 |
| Contract object: folie autocolanta pentru inscriptionari auto | ||||||
| DA30378843 | MUNICIPIUL SUCEAVA CUI: 4244792 | MAYDAY SRL CUI: 6370223 | furnizare | 22459100-3 | 12.04.2022 | 2,275 |
| Contract object: autocolant mat tip sablare | ||||||
| DA29783355 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 18.01.2022 | 675 |
| Contract object: autocolante pentru personalizare autoturism cu insemnul distinctiv politia locala suceava | ||||||
| DA26994482 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 08.12.2020 | 382 |
| Contract object: pachet colantare auto | ||||||
| DA22726900 | MUNICIPIUL SUCEAVA CUI: 4244792 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22459100-3 | 03.04.2019 | 23,625 |
| Contract object: furnizare folie imprimata digital pentru colantare ou de pasti | ||||||
| DA21966191 | MUNICIPIUL SUCEAVA CUI: 4244792 | FRETTA SRL CUI: 6338648 | furnizare | 22459100-3 | 06.12.2018 | 360 |
| Contract object: autocolante cu inscriptia protectia civila | ||||||
| DA20301852 | MUNICIPIUL SUCEAVA CUI: 4244792 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22459100-3 | 10.05.2018 | 3,114 |
| Contract object: colante taxi | ||||||
- 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