| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35594162 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 25.04.2024 | 3,500 |
| Contract object: revizie generala anuala ascensor primaria suceava | ||||||
| DA35594121 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 25.04.2024 | 11,040 |
| Contract object: pachet servicii ascensor primarie suceava | ||||||
| DA33104710 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 26.04.2023 | 12,600 |
| Contract object: serv op. rsvti, intretinere ascensor si platforma persoane+revizie gen anuala ascensor primaria sv | ||||||
| DA30936391 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 05.07.2022 | 450 |
| Contract object: servicii de intretinerea ascensor gradinita | ||||||
| DA30472791 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 29.04.2022 | 10,200 |
| Contract object: servicii de intretinere ascensor+revizie generala anuala ascensor sediu primarie mun suceava | ||||||
| DA27949941 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 13.05.2021 | 6,500 |
| Contract object: servicii de intretinerea ascensor primarie+revizie generala anuala ascensor | ||||||
| DA25789633 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 16.06.2020 | 6,000 |
| Contract object: servicii de intretinerea ascensor +revizie generala anuala ascensor sediu primarie | ||||||
| DA23005390 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 13.05.2019 | 6,500 |
| Contract object: servicii de intretinere ascensor primarie + revizie generala anuala ascensor | ||||||
| DA20174238 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASMA COM SERVICE SRL CUI: 725530 | servicii | 50750000-7 | 27.04.2018 | 6,500 |
| Contract object: revizie generala anuala ascensor+servicii de intretinerea ascensor sediu primarie | ||||||
- 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