| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40293793 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 45232460-4 | 30.04.2026 | 10,000 |
| Contract object: lucrari instalatii sanitare -pentru doua luni | ||||||
| DA40293881 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 90460000-9 | 30.04.2026 | 15,000 |
| Contract object: servicii vidanjare fose septice - pentru doua luni | ||||||
| DA40173419 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 45232460-4 | 20.04.2026 | 5,800 |
| Contract object: reparatii hidrant parcare subterana piata g. enescu | ||||||
| DA39208491 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | lucrari | 45261210-9 | 05.11.2025 | 3,700 |
| Contract object: inlocuire tabla acoperis magazie materiale avram iancu | ||||||
| DA37564340 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 22993200-9 | 27.02.2025 | 24,295 |
| Contract object: role termice | ||||||
| DA36228378 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 22993200-9 | 01.08.2024 | 28,180 |
| Contract object: role termice pentru parcometre | ||||||
| DA35797394 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 45232453-2 | 24.05.2024 | 3,800 |
| Contract object: servicii de curatare si intretinere jgheaburi/ burlane la piata centrala | ||||||
| DA35785402 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | lucrari | 45332000-3 | 24.05.2024 | 6,405 |
| Contract object: lucrari de reparatii capac camin canalizare complex comercial bazar | ||||||
| DA35628431 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 45332000-3 | 29.04.2024 | 92,000 |
| Contract object: servicii de: - vidanjare, - desfundat conducte canalizare, - decolmatare, in pietele agroalimentare, | ||||||
| DA35098224 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30199330-2 | 22.02.2024 | 64,660 |
| Contract object: role termice pentru parcometre | ||||||
| DA34082123 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30000000-9 | 26.09.2023 | 35,300 |
| Contract object: role hartie termica pentru terminalul de intrare din parcari cu bariera si plicuri | ||||||
| DA33292846 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | lucrari | 50000000-5 | 18.05.2023 | 100 |
| Contract object: intretinere si reparatii instalatii sanitare in pietele agroalim, parcari subterane si c.c. bazar | ||||||
| DA33188700 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30000000-9 | 09.05.2023 | 7,200 |
| Contract object: plicuri protectie folie a 6 | ||||||
| DA33204388 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30000000-9 | 09.05.2023 | 29,760 |
| Contract object: role hartie termica pentru imprimantele brother rj3050+terminalul de intrare din parcari cu bariera | ||||||
| DA33088541 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 90470000-2 | 25.04.2023 | 91,000 |
| Contract object: servicii de vidanjare, desfundare conducte canalizare si decolmatare | ||||||
| DA33043348 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30000000-9 | 19.04.2023 | 21,800 |
| Contract object: role hartie termica zinta 57 mm/150m 80 g ,tub 12 mm+plicuri protectie folie a 6 | ||||||
| DA31554937 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | lucrari | 32400000-7 | 06.10.2022 | 20,996 |
| Contract object: lucrari de introducere cablu ghidare fir conductor cablaj sistem parcare | ||||||
| DA31416986 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | lucrari | 45332000-3 | 19.09.2022 | 6,211 |
| Contract object: lucrari de reparatii accidentale conducta apa | ||||||
| DA31101286 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30199230-1 | 29.07.2022 | 13,500 |
| Contract object: folie protectie a6(plicuri) | ||||||
| DA31077854 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 90410000-4 | 26.07.2022 | 7,700 |
| Contract object: vidanjare si curatare subsol si decolmatare conducta evacuare | ||||||
| DA30461829 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 90470000-2 | 28.04.2022 | 67,000 |
| Contract object: servicii de vidanjare, desfundare conducte canalizare si decolmatare | ||||||
| DA30214275 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30000000-9 | 22.03.2022 | 30,000 |
| Contract object: role hartie termica zinta 57 mm | ||||||
| DA30013295 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 90460000-9 | 24.02.2022 | 8,550 |
| Contract object: vidanjare fosa septica cc bazar + decolmatare retea cc bazar | ||||||
| DA29394095 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | furnizare | 30192700-8 | 26.11.2021 | 9,900 |
| Contract object: plicuri protectie folie a 6 | ||||||
| DA29166147 | MUNICIPIUL SUCEAVA CUI: 4244792 | DISCIF SRL CUI: 14119533 | servicii | 50700000-2 | 03.11.2021 | 7,991 |
| Contract object: vidanjare si colectare a apelor uzate menajere, desfundare si curatare tubulaturi de canalizare | ||||||
- 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