| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931005 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 34512300-2 | 04.08.2026 | 4,928 |
| Contract object: pachet rechizite necesare functionarii | ||||||
| DA40860991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 34514700-0 | 21.07.2026 | 115 |
| Contract object: platforma pe role pentru transport marfa la sediul dgaspc suceava | ||||||
| DA38630280 | ORASUL DOLHASCA CUI: 5461609 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 04.08.2025 | 418 |
| Contract object: pachet colac salvare | ||||||
| DA38360778 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 19.06.2025 | 288 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA37896206 | MUNICIPIUL FALTICENI CUI: 5432522 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 34522450-1 | 11.04.2025 | 32,107 |
| Contract object: achizitie barca cu accesorii | ||||||
| DA33832734 | MUNICIPIUL SUCEAVA CUI: 4244792 | PROD COMPANY SRL CUI: 12659006 | furnizare | 34522700-9 | 18.08.2023 | 18,600 |
| Contract object: hidrobicicleta cu patru locuri | ||||||
| DA30171580 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 16.03.2022 | 1,400 |
| Contract object: carucior transport marfa | ||||||
| DA29816542 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 25.01.2022 | 280 |
| Contract object: carucior | ||||||
| DA29605722 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 17.12.2021 | 285 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA28818095 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 22.09.2021 | 236 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA28684820 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34514700-0 | 03.09.2021 | 480 |
| Contract object: carucior platforma transport marfa, 300kg, pliabil | ||||||
| DA24648466 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 34522000-2 | 10.12.2019 | 133,800 |
| Contract object: ambarcatiune canotaj schif dublu vasle / dublu rame filippi | ||||||
| DA22128660 | COMUNA MIHAI EMINESCU CUI: 3503600 | CIRUS PLAST SRL CUI: 6603388 | furnizare | 34520000-8 | 19.12.2018 | 10,412 |
| Contract object: achizitie barca cu peridoc | ||||||
- 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