| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199826 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | FONNET COM SRL CUI: 10737116 | furnizare | 35121000-8 | 16.09.2026 | 4,086 |
| Contract object: servicii tehnice sisteme de securitate | ||||||
| DA39767526 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | FONNET COM SRL CUI: 10737116 | servicii | 35121000-8 | 03.02.2026 | 160 |
| Contract object: servicii tehnice sisteme de securitate | ||||||
| DA39648654 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FONNET COM SRL CUI: 10737116 | furnizare | 35121000-8 | 14.01.2026 | 150 |
| Contract object: servicii tehnice sistem securitate corp a | ||||||
| DA39370056 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | FONNET COM SRL CUI: 10737116 | lucrari | 35125300-2 | 25.11.2025 | 17,997 |
| Contract object: achizitionare si montare camere de supraveghere video interioare | ||||||
| DA39245451 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 | FONNET COM SRL CUI: 10737116 | servicii | 79930000-2 | 11.11.2025 | 1,600 |
| Contract object: proiect sistem de securitate | ||||||
| DA36343502 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | FONNET COM SRL CUI: 10737116 | servicii | 79930000-2 | 24.08.2024 | 3,000 |
| Contract object: servicii de proiectare sistem de securitate | ||||||
| DA35267018 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | FONNET COM SRL CUI: 10737116 | servicii | 79710000-4 | 14.03.2024 | 950 |
| Contract object: instalare post telefon interior/referat 3354/ 11.03.2024/bulaicon catalin | ||||||
| DA35080478 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FONNET COM SRL CUI: 10737116 | servicii | 35121000-8 | 20.02.2024 | 600 |
| Contract object: echipament de securitate | ||||||
| DA33417247 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | FONNET COM SRL CUI: 10737116 | servicii | 79710000-4 | 08.06.2023 | 1,000 |
| Contract object: servicii instalare post telefon interior -director adjunct | ||||||
| DA33331295 | CRESA NR1 SUCEAVA CUI: 4244946 | FONNET COM SRL CUI: 10737116 | servicii | 79710000-4 | 24.05.2023 | 100 |
| Contract object: alarma | ||||||
| DA32009825 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | FONNET COM SRL CUI: 10737116 | servicii | 35125300-2 | 25.11.2022 | 1,700 |
| Contract object: subsistem cctv - instalare extender pentru 2 monitoare | ||||||
| DA29766069 | CIVITAS COM SRL CUI: 9845831 | FONNET COM SRL CUI: 10737116 | furnizare | 35125300-2 | 17.01.2022 | 3,500 |
| Contract object: subsistem cctv - instalare camera video exterior si nvr trassir - pt obor targu neamt | ||||||
| DA29495299 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | FONNET COM SRL CUI: 10737116 | servicii | 71340000-3 | 09.12.2021 | 2,000 |
| Contract object: proiect sistem de securitate | ||||||
| DA29231921 | CIVITAS COM SRL CUI: 9845831 | FONNET COM SRL CUI: 10737116 | furnizare | 79710000-4 | 11.11.2021 | 2,200 |
| Contract object: instalare subsistem efractie + gprs | ||||||
| DA28911310 | CIVITAS COM SRL CUI: 9845831 | FONNET COM SRL CUI: 10737116 | furnizare | 35125300-2 | 05.10.2021 | 4,150 |
| Contract object: extindere sistem cctv | ||||||
| DA28817818 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FONNET COM SRL CUI: 10737116 | furnizare | 35125300-2 | 23.09.2021 | 500 |
| Contract object: hdd pentru dvr - subsistem de securitate cctv | ||||||
| DA28817864 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FONNET COM SRL CUI: 10737116 | furnizare | 35125300-2 | 23.09.2021 | 1,100 |
| Contract object: instalare camere video interior | ||||||
| DA28817905 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FONNET COM SRL CUI: 10737116 | furnizare | 35125300-2 | 23.09.2021 | 700 |
| Contract object: subsistem cctv - instalare camera video exterior | ||||||
| DA28817983 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FONNET COM SRL CUI: 10737116 | servicii | 35121000-8 | 23.09.2021 | 3,100 |
| Contract object: remediere sistem de securitate + manopera + materiale | ||||||
| DA27886499 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FONNET COM SRL CUI: 10737116 | servicii | 71340000-3 | 05.05.2021 | 1,500 |
| Contract object: proiectare sistem de securitate | ||||||
| DA26790639 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | FONNET COM SRL CUI: 10737116 | lucrari | 45233292-2 | 12.11.2020 | 10,260 |
| Contract object: lucrare de montare subsistem de supraveghere video si alarmare la efractie | ||||||
- 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