| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40529190 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 03.06.2026 | 3,960 |
| Contract object: servicii vidanjare | ||||||
| DA39957247 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | furnizare | 41000000-9 | 09.03.2026 | 2,160 |
| Contract object: serviciu didanjare | ||||||
| DA39951791 | COMUNA CALAFINDESTI CUI: 6552870 | DOMELY SMART SRL CUI: 42122526 | servicii | 41000000-9 | 06.03.2026 | 4,500 |
| Contract object: vidanjare,spalare si desfundare conducte canalizare. | ||||||
| DA38973739 | COMUNA OSTRA CUI: 4441417 | COPEMAR NIC SRL CUI: 30819067 | lucrari | 41000000-9 | 30.09.2025 | 188,855 |
| Contract object: repunere in functiune statie epurare | ||||||
| DA38627555 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 04.08.2025 | 9,925 |
| Contract object: reabilitare canalizare cu teava corugat de 315 sn8 | ||||||
| DA38321661 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | furnizare | 41000000-9 | 13.06.2025 | 4,718 |
| Contract object: hidrant suprateran dn 80 complet, montaj hidrant dn 80 | ||||||
| DA37438027 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 06.02.2025 | 7,200 |
| Contract object: servicii vidanjare | ||||||
| DA36691436 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 11.10.2024 | 8,280 |
| Contract object: servicii vidanjare | ||||||
| DA36626633 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 03.10.2024 | 33,775 |
| Contract object: reparatii conducta apa si montare camine de vane si contoare apa | ||||||
| DA36466441 | COMUNA VOITINEL CUI: 16366807 | DOMELY SMART SRL CUI: 42122526 | lucrari | 41000000-9 | 06.09.2024 | 9,234 |
| Contract object: lucrari reparati apa potabila | ||||||
| DA35839001 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 31.05.2024 | 10,800 |
| Contract object: servicii vidanjare | ||||||
| DA33401301 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 | servicii | 41000000-9 | 07.06.2023 | 6,300 |
| Contract object: servicii de vidanjare si desfundat canal vidanja 6000 litri | ||||||
| DA26763796 | COMUNA CARLIBABA CUI: 4326906 | CASYMYHA SRL CUI: 28503231 | furnizare | 41000000-9 | 06.11.2020 | 9,923 |
| Contract object: pachet materiale conducta apa | ||||||
| DA24521678 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DISCIF SRL CUI: 14119533 | servicii | 41000000-9 | 28.11.2019 | 1,200 |
| Contract object: curatare canale ape reziduale | ||||||
| DA24140471 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DISCIF SRL CUI: 14119533 | servicii | 41000000-9 | 18.10.2019 | 600 |
| Contract object: curatare canale ape reziduale | ||||||
| DA23989184 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DISCIF SRL CUI: 14119533 | servicii | 41000000-9 | 01.10.2019 | 1,200 |
| Contract object: curatare canale ape reziduale | ||||||
| DA22741445 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DISCIF SRL CUI: 14119533 | servicii | 41000000-9 | 03.04.2019 | 1,200 |
| Contract object: curatare canale ape reziduale | ||||||
| DA21156224 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 07.09.2018 | 1,387 |
| Contract object: pachet 2 rezervoare supraterane cubice ibc 1000 l | ||||||
- 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