| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37128228 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 10.12.2024 | 349 |
| Contract object: pachet produse abrazive | ||||||
| DA36621272 | MUNICIPIUL SUCEAVA CUI: 4244792 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 01.10.2024 | 2,744 |
| Contract object: furnizare materiale diverse | ||||||
| DA36507655 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 14522300-9 | 13.09.2024 | 370 |
| Contract object: banda abraziva 150x1220 mm k80 awuco | ||||||
| DA36490568 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 11.09.2024 | 2,392 |
| Contract object: materiale | ||||||
| DA35641285 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DUCA SRL CUI: 741357 | furnizare | 14522400-0 | 30.04.2024 | 25 |
| Contract object: .................... | ||||||
| DA35576571 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 22.04.2024 | 357 |
| Contract object: pachet produse - serviciul de reparatii - sap i | ||||||
| DA35349489 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 26.03.2024 | 497 |
| Contract object: pachet produse | ||||||
| DA34540520 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 21.11.2023 | 1,473 |
| Contract object: materiale | ||||||
| DA33902020 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 30.08.2023 | 1,387 |
| Contract object: pachet produse abrazive | ||||||
| DA33874754 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | BUJ CONSTRUCT SRL CUI: 42793700 | furnizare | 14522300-9 | 28.08.2023 | 353 |
| Contract object: materiele reparatii | ||||||
| DA33188428 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 08.05.2023 | 902 |
| Contract object: sap ii - pachet piatra abraziva | ||||||
| DA33055833 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 20.04.2023 | 353 |
| Contract object: scotch brite 100mm | ||||||
| DA32633966 | COMUNA COSTISA CUI: 2612936 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 14522300-9 | 23.02.2023 | 1,066 |
| Contract object: achizitie diverse | ||||||
| DA30881940 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 23.06.2022 | 12 |
| Contract object: smirghel fin 300-350 | ||||||
| DA30833679 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 14522400-0 | 16.06.2022 | 420 |
| Contract object: detergent pentru rufe automat omo, rufe colorate, sac 7kg. | ||||||
| DA30769918 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 14520000-2 | 07.06.2022 | 235 |
| Contract object: scotch brite 100mm 1buc=20 m | ||||||
| DA29096313 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 14522000-6 | 25.10.2021 | 894 |
| Contract object: diverse articole | ||||||
| DA28580584 | COMUNA GRANICESTI CUI: 4441280 | AST PINZARIU SRL CUI: 22374570 | servicii | 14500000-6 | 18.08.2021 | 6,000 |
| Contract object: servicii de exploatare de agregate minerale . | ||||||
| DA28359924 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 08.07.2021 | 133 |
| Contract object: spray galben, spray rosu, smirghel, baterie reincarcabila | ||||||
| DA28040959 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 24.05.2021 | 13 |
| Contract object: smirghel | ||||||
| DA27078952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 15.12.2020 | 53 |
| Contract object: smirghel | ||||||
| DA26768991 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 14522300-9 | 09.11.2020 | 11 |
| Contract object: smirghel | ||||||
| DA26670419 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 14522300-9 | 27.10.2020 | 25 |
| Contract object: smirghel dinamic | ||||||
| DA25637848 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 18.05.2020 | 710 |
| Contract object: smirghel coli hidro 230*280 p 400 600 | ||||||
| DA25587225 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | BIO-STAR SRL CUI: 5099470 | furnizare | 14522300-9 | 11.05.2020 | 7 |
| Contract object: smirghel | ||||||
- 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