| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38384967 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 33190000-8 | 20.06.2025 | 174,500 |
| Contract object: echipamente medicale | ||||||
| DA38385030 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 33192000-2 | 20.06.2025 | 47,000 |
| Contract object: mobilier medical | ||||||
| DA37116973 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 06.12.2024 | 1,089 |
| Contract object: cartus rezerva espring ptr.scoala clit | ||||||
| DA36453298 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 39162100-6 | 05.09.2024 | 49,160 |
| Contract object: materiale didactice pentru sala de sport | ||||||
| DA36178046 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 34913000-0 | 23.07.2024 | 1,089 |
| Contract object: cartus rezerva espring | ||||||
| DA36148374 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 38000000-5 | 17.07.2024 | 91,500 |
| Contract object: kit educational pentru stiinte | ||||||
| DA36011484 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 39831240-0 | 25.06.2024 | 1,344 |
| Contract object: pachet curatenie | ||||||
| DA36010916 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 34913000-0 | 25.06.2024 | 1,089 |
| Contract object: cartus rezerva espring | ||||||
| DA34870918 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 39831240-0 | 19.01.2024 | 4,080 |
| Contract object: pachet curatenie si protectie | ||||||
| DA34095717 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 32232000-8 | 26.09.2023 | 1,429 |
| Contract object: consolidarea capacitatii didactice a scolilor gimnaziale din comuna arbore, judetul suceava | ||||||
| DA33616366 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 42912300-5 | 07.07.2023 | 15,120 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||||
- 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