| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286721 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 29.09.2026 | 1,003 |
| Contract object: furnizare materiale intretinere | ||||||
| DA40793004 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 09.07.2026 | 5,303 |
| Contract object: pachet materiale | ||||||
| DA40396554 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 15.05.2026 | 943 |
| Contract object: pachet materiale intretinere primarie | ||||||
| DA39315006 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.11.2025 | 11,447 |
| Contract object: pachet materiale constructii | ||||||
| DA39034147 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 08.10.2025 | 779 |
| Contract object: pachet materiale intretinere primarie | ||||||
| DA38399611 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 24.06.2025 | 822 |
| Contract object: furnizare materiale intretinere | ||||||
| DA38363746 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 18.06.2025 | 17,636 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA38122351 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 15.05.2025 | 4,899 |
| Contract object: furnizare materiale diverse | ||||||
| DA37908330 | MUNICIPIUL SUCEAVA CUI: 4244792 | BIO-STAR SRL CUI: 5099470 | furnizare | 44192000-2 | 14.04.2025 | 1,940 |
| Contract object: pachet materiele intretinere | ||||||
| DA37903501 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 14.04.2025 | 2,668 |
| Contract object: pachet materiale constructii | ||||||
| DA37689051 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.03.2025 | 7,820 |
| Contract object: furnizare diverse produse | ||||||
| DA37581534 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 03.03.2025 | 1,448 |
| Contract object: furnizare maretiale diverse | ||||||
| DA37256712 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 30.12.2024 | 1,090 |
| Contract object: pachet materiale diverse | ||||||
| DA37114851 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 06.12.2024 | 719 |
| Contract object: pachet materiale intretinere | ||||||
| DA37040323 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 28.11.2024 | 6,662 |
| Contract object: pachet materiale diverse | ||||||
| DA33923703 | MUNICIPIUL SUCEAVA CUI: 4244792 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 04.09.2023 | 1,403 |
| Contract object: pachet materiale intretinere | ||||||
| DA33900258 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 30.08.2023 | 745 |
| Contract object: furnizare parchet, plinta, folie si accesorii | ||||||
| DA29011005 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 14.10.2021 | 1,733 |
| Contract object: tabla aluminiu 3x1000x2000 striata | ||||||
| DA27911802 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 07.05.2021 | 951 |
| Contract object: tabla aluminiu 3x1000x2000 striata | ||||||
| DA27629687 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.03.2021 | 292 |
| Contract object: mulci color maro 60l | ||||||
| DA26168263 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 20.08.2020 | 11,759 |
| Contract object: materiale diverse | ||||||
| DA25896076 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 02.07.2020 | 309 |
| Contract object: furnizare materiale diverse | ||||||
| DA25265297 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 12.03.2020 | 707 |
| Contract object: pachet roabe si lopeti | ||||||
| DA24344732 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 11.11.2019 | 1,582 |
| Contract object: furnizare placi policarbonat | ||||||
- 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