| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068092 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 31.08.2026 | 50,000 |
| Contract object: reparatii fisuri si crapaturi | ||||||
| DA40887463 | COMUNA CONCESTI CUI: 3643892 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 29.07.2026 | 50,400 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40851504 | COMUNA VAMA CUI: 4326698 | YONI COM SRL CUI: 10206203 | servicii | 50000000-5 | 21.07.2026 | 4,000 |
| Contract object: consultanta pe drumuri dirigentie santier 3.1 | ||||||
| DA40827507 | COMUNA CERNICA CUI: 4420740 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 16.07.2026 | 3,425 |
| Contract object: furnizare asfalt rece | ||||||
| DA40348342 | COMUNA PANACI CUI: 4326892 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 11.05.2026 | 2,740 |
| Contract object: coverasfalt, asfalt stocabil la rece | ||||||
| DA40035684 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 20.03.2026 | 9,623 |
| Contract object: coverasfalt, asfalt stocabil la rece - primaria mun. vatra dornei | ||||||
| DA39952090 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 06.03.2026 | 3,208 |
| Contract object: coverasfalt, asfalt stocabil la rece - primaria mun. vatra dornei | ||||||
| DA39950923 | COMUNA CERNICA CUI: 4420740 | YONI COM SRL CUI: 10206203 | furnizare | 44113600-1 | 06.03.2026 | 6,415 |
| Contract object: asfalt stocabil la rece | ||||||
| DA39201090 | COMUNA DANGENI CUI: 3373535 | YONI COM SRL CUI: 10206203 | servicii | 45233141-9 | 04.11.2025 | 12,460 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA38688590 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | YONI COM SRL CUI: 10206203 | lucrari | 45233140-2 | 13.08.2025 | 72,000 |
| Contract object: reparatii fisuri si crapaturi | ||||||
| DA36307146 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | YONI COM SRL CUI: 10206203 | lucrari | 45235000-3 | 19.08.2024 | 185,292 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi | ||||||
| DA34933488 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | YONI COM SRL CUI: 10206203 | lucrari | 45233140-2 | 01.02.2024 | 91,250 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA34441708 | COMUNA CONCESTI CUI: 3643892 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 07.11.2023 | 5,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA34228834 | COMUNA DANGENI CUI: 3373535 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 12.10.2023 | 15,000 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA34228905 | COMUNA UNGURENI CUI: 3571583 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 12.10.2023 | 25,000 |
| Contract object: achizitie lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA34105139 | COMUNA SATU MARE CUI: 4327057 | YONI COM SRL CUI: 10206203 | lucrari | 45233142-6 | 29.09.2023 | 6,320 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||||
| DA34105162 | COMUNA SATU MARE CUI: 4327057 | YONI COM SRL CUI: 10206203 | lucrari | 45233142-6 | 29.09.2023 | 41,510 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA33462428 | COMUNA STAUCENI CUI: 3372084 | YONI COM SRL CUI: 10206203 | servicii | 45233142-6 | 15.06.2023 | 14,800 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri in comuna stauceni | ||||||
| DA33411505 | COMUNA STAUCENI CUI: 3372084 | YONI COM SRL CUI: 10206203 | servicii | 45233140-2 | 13.06.2023 | 23,000 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri in comuna stauceni | ||||||
| DA33421109 | COMUNA SATU MARE CUI: 4327057 | YONI COM SRL CUI: 10206203 | lucrari | 45233141-9 | 09.06.2023 | 63,000 |
| Contract object: lucrari de colmatare rosturi fisuri si crapaturi drumuri | ||||||
| DA33415015 | COMUNA SATU MARE CUI: 4327057 | YONI COM SRL CUI: 10206203 | lucrari | 45233142-6 | 09.06.2023 | 10,428 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||||
| DA24172238 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | YONI COM SRL CUI: 10206203 | servicii | 98316000-1 | 22.10.2019 | 18,044 |
| Contract object: reparatii vopsitorie invelitoare din tabla corp d universitatea stefan cel mare suceava | ||||||
| DA21208338 | ORASUL SIRET CUI: 4440985 | YONI COM SRL CUI: 10206203 | lucrari | 45233120-6 | 18.09.2018 | 336,000 |
| Contract object: lucrari de drumuri din beton in orasul siret | ||||||
- 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