| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39844159 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | NORTH-BEST SRL CUI: 13888300 | furnizare | 71356100-9 | 18.02.2026 | 711 |
| Contract object: directa | ||||||
| DA39447521 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | NORTH-BEST SRL CUI: 13888300 | servicii | 71356100-9 | 08.12.2025 | 5,648 |
| Contract object: verificare periodica a instalatie de utilizare si a centralei termice scoala gimnaziala salcea | ||||||
| DA39447810 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | NORTH-BEST SRL CUI: 13888300 | furnizare | 45300000-0 | 04.12.2025 | 9,769 |
| Contract object: verificare centrale scoala plopeni+structuri+piese de schimb | ||||||
| DA36981279 | ORASUL SALCEA CUI: 4244180 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 21.11.2024 | 55,102 |
| Contract object: refacere instalatii termice primarie noua | ||||||
| DA36627261 | ORASUL SALCEA CUI: 4244180 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 02.10.2024 | 29,796 |
| Contract object: reconfigurare instalatie termica scoala prelipca | ||||||
| DA36509880 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | NORTH-BEST SRL CUI: 13888300 | servicii | 71356100-9 | 16.09.2024 | 4,748 |
| Contract object: verificare periodica a instalatie de utilizare si a centralei termice scoala gimnaziala salcea | ||||||
| DA36503660 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | NORTH-BEST SRL CUI: 13888300 | servicii | 45300000-0 | 13.09.2024 | 8,834 |
| Contract object: verificare si reparatii centrale | ||||||
| DA36501618 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 12.09.2024 | 20,147 |
| Contract object: gpp dumbrava minunata achizitie lucrari la instalatia de gaz | ||||||
| DA36176759 | UM0925 SUCEAVA CUI: 13589936 | NORTH-BEST SRL CUI: 13888300 | servicii | 71315400-3 | 23.07.2024 | 3,720 |
| Contract object: verificare 6 puncte ardere | ||||||
| DA34821711 | COMUNA ZAMOSTEA CUI: 4326981 | NORTH-BEST SRL CUI: 13888300 | servicii | 79930000-2 | 12.01.2024 | 100,000 |
| Contract object: studiu de fezabilitate infiintare sistem inteligent de distributie a gazelor naturale | ||||||
| DA34323260 | COMUNA ZVORISTEA CUI: 4244202 | NORTH-BEST SRL CUI: 13888300 | servicii | 79930000-2 | 24.10.2023 | 100,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA34233508 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | NORTH-BEST SRL CUI: 13888300 | servicii | 71356100-9 | 12.10.2023 | 4,226 |
| Contract object: verificare periodica a instalatie de utilizare si a centralei termice scoala gimnaziala salcea | ||||||
| DA34233524 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | NORTH-BEST SRL CUI: 13888300 | servicii | 71356100-9 | 12.10.2023 | 6,208 |
| Contract object: servicii de control tehnic | ||||||
| DA33096369 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | NORTH-BEST SRL CUI: 13888300 | servicii | 71315400-3 | 25.04.2023 | 900 |
| Contract object: verificare instalatii de gaze naturale centrul de executie bugetara palatul copiilor suceava | ||||||
| DA32625414 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | NORTH-BEST SRL CUI: 13888300 | servicii | 45300000-0 | 21.02.2023 | 7,765 |
| Contract object: verificare centrale | ||||||
| DA32623690 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | NORTH-BEST SRL CUI: 13888300 | servicii | 71356100-9 | 21.02.2023 | 7,595 |
| Contract object: servicii control tehnic | ||||||
| DA32179531 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | NORTH-BEST SRL CUI: 13888300 | furnizare | 71315400-3 | 14.12.2022 | 1,000 |
| Contract object: verificare instalatii de gaze naturale 4 puncte de ardere scda suceava | ||||||
| DA31790620 | MUNICIPIUL FALTICENI CUI: 5432522 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 03.11.2022 | 9,500 |
| Contract object: proiectare si executie lucrari de modificare instalatie de gaze naturale | ||||||
| DA31292751 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | NORTH-BEST SRL CUI: 13888300 | servicii | 71315400-3 | 02.09.2022 | 1,800 |
| Contract object: verificare instalatii de gaze naturale puncte de lucru multiple gradinita guliver | ||||||
| DA31098549 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | NORTH-BEST SRL CUI: 13888300 | furnizare | 45453000-7 | 28.07.2022 | 18,645 |
| Contract object: reparatie acces auto si reparatii camine canalizare | ||||||
| DA30958604 | UM0925 SUCEAVA CUI: 13589936 | NORTH-BEST SRL CUI: 13888300 | servicii | 71315400-3 | 05.07.2022 | 3,520 |
| Contract object: verificare instalatii de gaze naturale puncte de lucru multiple | ||||||
| DA30372308 | MUNICIPIUL FALTICENI CUI: 5432522 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 12.04.2022 | 32,353 |
| Contract object: modificare inst. de gaze naturale pt. casa memoriala mihail sadoveanu, din str. ion creanga, nr. 68 | ||||||
| DA30333408 | MUNICIPIUL FALTICENI CUI: 5432522 | NORTH-BEST SRL CUI: 13888300 | servicii | 45300000-0 | 07.04.2022 | 6,200 |
| Contract object: proiectare si executie obiectiv modificare inst. gaze naturale imobil din str. sucevei, nr. 78a | ||||||
| DA30335483 | MUNICIPIUL FALTICENI CUI: 5432522 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 07.04.2022 | 39,000 |
| Contract object: proiectare si executie obiectiv modificare inst. gaze naturale imobil din str. republicii, nr. 13 | ||||||
| DA30335533 | MUNICIPIUL FALTICENI CUI: 5432522 | NORTH-BEST SRL CUI: 13888300 | lucrari | 45300000-0 | 07.04.2022 | 6,200 |
| Contract object: proiectare si executie obiectiv modificare inst. gaze naturale imobil din str. sucevei, nr. 78 | ||||||
- 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