| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40680662 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 22.06.2026 | 5,741 |
| Contract object: tabla inox perforata 6 + 5, 4000xl000x3 mm | ||||||
| DA40561159 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | COR & GAB TRANS SRL CUI: 17280614 | furnizare | 14630000-6 | 05.06.2026 | 18,250 |
| Contract object: zgura teren | ||||||
| DA39917269 | ACET SA CUI: 713519 | DEDEMAN SRL CUI: 2816464 | furnizare | 14620000-3 | 02.03.2026 | 116 |
| Contract object: cositor cu sacaz | ||||||
| DA37819045 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 14622000-7 | 03.04.2025 | 13,681 |
| Contract object: pachet materiale refacere platforma carosata autoutilitara | ||||||
| DA37118371 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 06.12.2024 | 593 |
| Contract object: pachet oteluri - dri - sap i | ||||||
| DA36809828 | COMUNA GRANICESTI CUI: 4441280 | ELIMECRO SRL CUI: 18750676 | furnizare | 14622000-7 | 29.10.2024 | 156 |
| Contract object: otel lat 140*10; s275 | ||||||
| DA36496890 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 12.09.2024 | 1,304 |
| Contract object: sap i pachet materiale didactice fimar | ||||||
| DA34495674 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 15.11.2023 | 42,614 |
| Contract object: otel beton, tabla, burghiu, menghina, vata sticla | ||||||
| DA34365710 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 27.10.2023 | 175 |
| Contract object: pachet fier beton + teava - reparatie campus usv | ||||||
| DA33911143 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | OLINT COM SRL CUI: 7918740 | furnizare | 14622000-7 | 31.08.2023 | 1,637 |
| Contract object: otel | ||||||
| DA33570625 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 05.07.2023 | 20,063 |
| Contract object: tabla ltg 5-10-20-25 si alte materiale consumabile | ||||||
| DA33215648 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 14622000-7 | 10.05.2023 | 145 |
| Contract object: tabla expandata 2mm | ||||||
| DA32222248 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 19.12.2022 | 36,934 |
| Contract object: abla ltg 5-10-20-25 si alte materiale consumabile | ||||||
| DA31710853 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | COR & GAB TRANS SRL CUI: 17280614 | furnizare | 14630000-6 | 25.10.2022 | 9,500 |
| Contract object: zgura, zgura de metal, deseuri si resturi feroase | ||||||
| DA31686993 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 14622000-7 | 20.10.2022 | 9,755 |
| Contract object: bara rotunda inox 304 100 mm si alte materiale | ||||||
| DA30785802 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CON BUCOVINA SA CUI: 712912 | furnizare | 14622000-7 | 08.06.2022 | 168 |
| Contract object: otel beton b500c, bara | ||||||
| DA30719384 | COMUNA IASLOVAT CUI: 14850370 | OLINT COM SRL CUI: 7918740 | furnizare | 14622000-7 | 31.05.2022 | 1,033 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA29021139 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | LAZNIC SRL CUI: 35130593 | furnizare | 14622000-7 | 15.10.2021 | 3,950 |
| Contract object: platbanda zinca 40x4mm | ||||||
| DA26429440 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | OLINT COM SRL CUI: 7918740 | furnizare | 14622000-7 | 25.09.2020 | 20 |
| Contract object: otel beton striat q10 numar de referinta: 90005893 pret de catalog: 2,52 ron / unitate de masura un | ||||||
| DA26309811 | COMUNA GRANICESTI CUI: 4441280 | ELIMECRO SRL CUI: 18750676 | furnizare | 14622000-7 | 10.09.2020 | 23 |
| Contract object: otel lat 30*8 | ||||||
| DA26309861 | COMUNA GRANICESTI CUI: 4441280 | ELIMECRO SRL CUI: 18750676 | furnizare | 14622000-7 | 10.09.2020 | 20 |
| Contract object: otel lat 20*3 | ||||||
| DA23990026 | COMUNA BOROAIA CUI: 4326787 | VALDOPROD SRL CUI: 9966353 | furnizare | 14622000-7 | 03.10.2019 | 11,089 |
| Contract object: materiale de constructii din otel | ||||||
| DA23959200 | COMUNA IASLOVAT CUI: 14850370 | OLINT COM SRL CUI: 7918740 | furnizare | 14622000-7 | 27.09.2019 | 18 |
| Contract object: trs 60x60x3 | ||||||
| DA23959492 | COMUNA IASLOVAT CUI: 14850370 | OLINT COM SRL CUI: 7918740 | furnizare | 14622000-7 | 27.09.2019 | 10 |
| Contract object: otel lat ol 37 2k 60x8 | ||||||
| DA23719556 | COMUNA BOROAIA CUI: 4326787 | VALDOPROD SRL CUI: 9966353 | furnizare | 14622000-7 | 27.08.2019 | 23,724 |
| Contract object: tabla striata si plasa armatura | ||||||
- 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