| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793004 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 09.07.2026 | 5,303 |
| Contract object: pachet materiale | ||||||
| DA39130380 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.10.2025 | 591 |
| Contract object: pachet diverse materiale | ||||||
| DA38897606 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 18.09.2025 | 2,080 |
| Contract object: furnizare materiale diverse | ||||||
| DA38652028 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 31532100-5 | 06.08.2025 | 1,600 |
| Contract object: tub led t8 9w 6400k 60cm 900lm | ||||||
| DA38363746 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 18.06.2025 | 17,636 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA38186442 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.05.2025 | 2,242 |
| Contract object: furnizare materiale diverse | ||||||
| DA37928267 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44810000-1 | 16.04.2025 | 3,018 |
| Contract object: achizitie vopsea si diluant | ||||||
| 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 | ||||||
| DA37044419 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511000-5 | 29.11.2024 | 970 |
| Contract object: furnizare produse - mistrie si roaba | ||||||
| DA37040323 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 28.11.2024 | 6,662 |
| Contract object: pachet materiale diverse | ||||||
| DA36840429 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44542000-1 | 04.11.2024 | 3,310 |
| Contract object: carlig carabina, otel, 80 x 12 x 8 mm | ||||||
| DA36816713 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44171000-9 | 30.10.2024 | 3,563 |
| Contract object: osb 3 egger, grosime 6 mm, 2500 x 1250 mm | ||||||
| DA35523077 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 39137000-1 | 16.04.2024 | 11,904 |
| Contract object: pastile sare dedurizante | ||||||
| DA35481247 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 10.04.2024 | 1,668 |
| Contract object: furnizare materiale diverse | ||||||
| DA35464350 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 39142000-9 | 09.04.2024 | 24,687 |
| Contract object: sezlong plaja | ||||||
| DA35359566 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 24213000-0 | 27.03.2024 | 768 |
| Contract object: furnizare var si ciment | ||||||
| DA35307905 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511330-7 | 21.03.2024 | 1,756 |
| Contract object: furnizare materiale diverse | ||||||
| DA35284832 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 03121000-5 | 18.03.2024 | 798 |
| Contract object: ghiveci suspendat | ||||||
| DA35082008 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 03121000-5 | 20.02.2024 | 11,590 |
| Contract object: funrizare materiale diverse | ||||||
| DA35028249 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 13.02.2024 | 148 |
| Contract object: folie autocolanta transparenta | ||||||
| DA35028158 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 13.02.2024 | 1,043 |
| Contract object: placa pfl | ||||||
| DA34493115 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 14.11.2023 | 36 |
| Contract object: hidroizolant den bit, hydroseal w6, 5 kg | ||||||
| DA34374363 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 31320000-5 | 27.10.2023 | 2,961 |
| Contract object: cablu electric myym, izolatie pvc, 3 x 2.5 mmp | ||||||
| DA34310121 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARABESQUE SRL CUI: 5340801 | furnizare | 44321000-6 | 23.10.2023 | 7,725 |
| Contract object: pachet materiale | ||||||
- 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