| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230340 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 22.09.2026 | 5,247 |
| Contract object: produse p.s.i. | ||||||
| DA40374174 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 12.05.2026 | 900 |
| Contract object: plan evacuare personalizat | ||||||
| DA39944856 | MUNICIPIUL SUCEAVA CUI: 4244792 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 05.03.2026 | 5,531 |
| Contract object: verificare instalatii si echipamente de stingere a incendiilor | ||||||
| DA39859562 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 19.02.2026 | 4,505 |
| Contract object: produse p.s.i. | ||||||
| DA39313667 | MUNICIPIUL SUCEAVA CUI: 4244792 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 18.11.2025 | 2,307 |
| Contract object: reparatie instalatie stingere incendiu | ||||||
| DA36711424 | MUNICIPIUL SUCEAVA CUI: 4244792 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 16.10.2024 | 5,689 |
| Contract object: remediere neconformitati instalatii stingere | ||||||
| DA35516286 | MUNICIPIUL SUCEAVA CUI: 4244792 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 35111000-5 | 16.04.2024 | 2,450 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA34996138 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 35111000-5 | 08.02.2024 | 250 |
| Contract object: servicii de verificare/ incarcare stingator psi tip g2 | ||||||
| DA34500374 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 35111000-5 | 15.11.2023 | 1,600 |
| Contract object: servicii verificare instalatie limitare incendiu | ||||||
| DA34305583 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 23.10.2023 | 1,780 |
| Contract object: stingator de incendiu tip g2, mobiak pro line | ||||||
| DA34016699 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 15.09.2023 | 3,222 |
| Contract object: furnizare stingatoare tip p6 si g2 | ||||||
| DA32319589 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 30.12.2022 | 829 |
| Contract object: achizitie produse psi | ||||||
| DA28494450 | MUNICIPIUL SUCEAVA CUI: 4244792 | FALSTING SRL CUI: 13264934 | furnizare | 35111000-5 | 02.08.2021 | 6,812 |
| Contract object: pachet echipamente p.s.i. pt hidr. int+ ext. | ||||||
| DA27074421 | MUNICIPIUL SUCEAVA CUI: 4244792 | FALSTING SRL CUI: 13264934 | furnizare | 35111000-5 | 15.12.2020 | 19,464 |
| Contract object: stingatoare psi pentru completarea pichetelor din cadrul directiei administratia pietelor | ||||||
| DA26323123 | MUNICIPIUL SUCEAVA CUI: 4244792 | FALSTING SRL CUI: 13264934 | furnizare | 35111000-5 | 11.09.2020 | 680 |
| Contract object: teava refulare tip c cu robinet | ||||||
| DA25449322 | MUNICIPIUL SUCEAVA CUI: 4244792 | FALSTING SRL CUI: 13264934 | servicii | 35111000-5 | 09.04.2020 | 1,560 |
| Contract object: verificare periodica hidranti interiori si inlocuire tevi refulare tip c cu robinet | ||||||
| DA25338684 | MUNICIPIUL SUCEAVA CUI: 4244792 | FALSTING SRL CUI: 13264934 | servicii | 35111000-5 | 20.03.2020 | 3,555 |
| Contract object: verificare periodica hidranti int/ext +tevi refulare cu robinet din piete, parcari subt. si bazar | ||||||
- 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