| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180952 | COMUNA STROIESTI CUI: 4244288 | ADCON RENT SRL CUI: 39420310 | lucrari | 45000000-7 | 15.09.2026 | 97,283 |
| Contract object: amenajare parcare + spatii verzi + rampa persoane dizabilitati - sediu primarie stroiesti | ||||||
| DA41137380 | COMUNA OSTRA CUI: 4441417 | ATD BRO PROIECT SRL CUI: 43701011 | lucrari | 45000000-7 | 08.09.2026 | 86,000 |
| Contract object: lucrari conexe aferente parc fotovoltaic | ||||||
| DA41073403 | ORASUL MILISAUTI CUI: 4326973 | AVANGARDE BEST CLEAN SRL CUI: 36443793 | furnizare | 45000000-7 | 31.08.2026 | 60,000 |
| Contract object: achizitie dale beton | ||||||
| DA41045040 | COMUNA CARLIBABA CUI: 4326906 | HEC ROUTE SRL CUI: 34392359 | lucrari | 45000000-7 | 25.08.2026 | 4,095 |
| Contract object: lucrari cu excavatorul | ||||||
| DA41044368 | COMUNA CARLIBABA CUI: 4326906 | HEC ROUTE SRL CUI: 34392359 | lucrari | 45000000-7 | 25.08.2026 | 19,500 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA41004434 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | TOFANESCU VIOREL PERSOANA FIZICA AUTORIZATA CUI: 40843488 | lucrari | 45000000-7 | 17.08.2026 | 19,113 |
| Contract object: lucrari interioare/exterioare constructii | ||||||
| DA40996575 | COMUNA CARLIBABA CUI: 4326906 | UTILCMS SRL CUI: 48056650 | lucrari | 45000000-7 | 14.08.2026 | 9,120 |
| Contract object: sapaturi pentru alimentare cu apa | ||||||
| DA40961299 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SENACOR SRL CUI: 51879304 | lucrari | 45000000-7 | 10.08.2026 | 21,052 |
| Contract object: repareatii strat suport pardoseli | ||||||
| DA40799193 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | FIRENA SERVICII SRL CUI: 32098277 | servicii | 45000000-7 | 10.07.2026 | 117,725 |
| Contract object: lucrari de reparatii si reamenajare sala sportsi sala polisenz corp 2 la grad speciala falticeni | ||||||
| DA40689391 | COMUNA STULPICANI CUI: 4326728 | VOMAR BUILD SRL CUI: 39815859 | lucrari | 45000000-7 | 25.06.2026 | 82,643 |
| Contract object: construire magazie pentru scoala gemenea, comuna stulpicani | ||||||
| DA40673635 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | INSTALATIIMONTAJPROIECTARE GAZ SRL CUI: 12015048 | lucrari | 45000000-7 | 22.06.2026 | 8,200 |
| Contract object: executie instalatie utilizare gaze naturale | ||||||
| DA40544176 | COMUNA STULPICANI CUI: 4326728 | VOMAR BUILD SRL CUI: 39815859 | lucrari | 45000000-7 | 04.06.2026 | 36,364 |
| Contract object: alee acces auto scoala stulpicani | ||||||
| DA40503718 | COMUNA CORNU LUNCII CUI: 4441573 | SERVAL SOLUTIONS SRL CUI: 35211337 | lucrari | 45000000-7 | 28.05.2026 | 27,474 |
| Contract object: lucrari de reparatii cladire anexa primarie | ||||||
| DA40481257 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | MODEVASI SRL CUI: 24810071 | lucrari | 45000000-7 | 26.05.2026 | 38,935 |
| Contract object: lucrari de constructii - statii autobuze - mun. vatra dornei | ||||||
| DA40397792 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45000000-7 | 15.05.2026 | 128,875 |
| Contract object: lucrari de mici amenajari,teren sport,spatiu agrement | ||||||
| DA40047390 | COMUNA HARTOP CUI: 16402004 | MG IDEAL CONSTRUCT SRL CUI: 37462467 | lucrari | 45000000-7 | 20.03.2026 | 254,978 |
| Contract object: construire parcare, alei pietonale si imprejmuire front stradal scoala generala nr.1 cu clasele i-vi | ||||||
| DA40044814 | COMUNA FANTANA MARE CUI: 15733336 | SERALE BUSINESS GROUP SRL CUI: 38721560 | lucrari | 45000000-7 | 20.03.2026 | 744,923 |
| Contract object: executie lucrari de constuctii - bransamente apa | ||||||
| DA39975866 | COMUNA HARTOP CUI: 16402004 | MG IDEAL CONSTRUCT SRL CUI: 37462467 | lucrari | 45000000-7 | 10.03.2026 | 234,505 |
| Contract object: lucrari de construire remiza utilaje primaria comunei hartop, judetul suceava | ||||||
| DA39763659 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | GOLDEN VET SRL CUI: 25948987 | furnizare | 45000000-7 | 03.02.2026 | 4,560 |
| Contract object: lucrari de constructii | ||||||
| DA39601283 | COMUNA BRODINA CUI: 4535635 | TEGA WASH IMPACT SRL CUI: 40453132 | servicii | 45000000-7 | 23.12.2025 | 198,506 |
| Contract object: servicii de deszapezire a drumurilor comunale brodina | ||||||
| DA39582140 | MUNICIPIUL FALTICENI CUI: 5432522 | TDP METAL CONSTRUCT SRL CUI: 33616881 | lucrari | 45000000-7 | 19.12.2025 | 637,149 |
| Contract object: finalizare procedura conform anunt de publicitate adv1511181 | ||||||
| DA39577576 | COMUNA STULPICANI CUI: 4326728 | VOMAR BUILD SRL CUI: 39815859 | lucrari | 45000000-7 | 18.12.2025 | 24,020 |
| Contract object: lucrari de reparatii punte pietonala | ||||||
| DA39549687 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | SUMLANSCHI O VALENTIN-GHEORGHE - INTREPRINDERE INDIVIDUALA CUI: 21950330 | lucrari | 45000000-7 | 16.12.2025 | 5,085 |
| Contract object: lucrari interioare/exterioare constructii | ||||||
| DA39354473 | COMUNA MOLDOVITA CUI: 4326671 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | lucrari | 45000000-7 | 24.11.2025 | 157,394 |
| Contract object: comuna moldovita | ||||||
| DA39220962 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45000000-7 | 05.11.2025 | 194,514 |
| Contract object: reabilit. zid de sprijin si amenaj. teren pt. amplas. de constr. usoare demontabile-str. m. eminescu | ||||||
- 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