| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225408 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 21.09.2026 | 2,450 |
| Contract object: realizare priza de pamant si masuratori | ||||||
| DA41184686 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | CAPERA SRL CUI: 14055294 | furnizare | 45310000-3 | 15.09.2026 | 1,020 |
| Contract object: verificare prize de pamant si instaltii electrice | ||||||
| DA41169190 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | CAPERA SRL CUI: 14055294 | lucrari | 45310000-3 | 14.09.2026 | 5,289 |
| Contract object: directa | ||||||
| DA40880429 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CAPERA SRL CUI: 14055294 | servicii | 50711000-2 | 24.07.2026 | 3,060 |
| Contract object: servicii verificare prize de pamant si paratranete | ||||||
| DA40861544 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 21.07.2026 | 3,790 |
| Contract object: verificare periodica a instalatiilor electrice, prizelor de pamant si tablourilor electrice | ||||||
| DA40800312 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 10.07.2026 | 5,800 |
| Contract object: verificare prize de pamant, tablouri electrice, instalatii electrice | ||||||
| DA40800557 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | furnizare | 45310000-3 | 10.07.2026 | 785 |
| Contract object: inlocuire acumulatori la generator | ||||||
| DA40786880 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 08.07.2026 | 1,633 |
| Contract object: servicii verificare prize de pamant, tablouri electrice si prize | ||||||
| DA40712737 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 26.06.2026 | 8,740 |
| Contract object: servicii instalatii electrice | ||||||
| DA40261030 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 29.04.2026 | 5,425 |
| Contract object: verificare prize de pamant, tablouri electrice, instalatie electrica, reparatii instalatii el | ||||||
| DA40271447 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | CAPERA SRL CUI: 14055294 | servicii | 50711000-2 | 29.04.2026 | 170 |
| Contract object: servicii verificare prize de pamant si paratranete | ||||||
| DA39875384 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 23.02.2026 | 13,660 |
| Contract object: servicii instalatii electrice | ||||||
| DA39733144 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | furnizare | 31527260-6 | 29.01.2026 | 11,405 |
| Contract object: achizitie si montaj corp de iluminat cu led si kit de emergenta | ||||||
| DA39677000 | JUDETUL SUCEAVA CUI: 4244512 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 20.01.2026 | 1,467 |
| Contract object: servicii tehnice de verificare a prizelor de pamant si de paratrasnet | ||||||
| DA39576764 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | furnizare | 50532300-6 | 18.12.2025 | 4,800 |
| Contract object: furnizare si inlocuire radiator la generator | ||||||
| DA39575824 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | furnizare | 31520000-7 | 18.12.2025 | 12,800 |
| Contract object: achizitie si montaj lampi led | ||||||
| DA39568453 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 17.12.2025 | 725 |
| Contract object: verificare priza de pamant si emitere buletine de verificare | ||||||
| DA39486963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | CAPERA SRL CUI: 14055294 | servicii | 45259300-0 | 09.12.2025 | 6,538 |
| Contract object: servicii pt montare pompa si 2 buc vas hidrofor la cabr ons todiresti | ||||||
| DA39452799 | COMUNA DARMANESTI CUI: 4244300 | CAPERA SRL CUI: 14055294 | servicii | 51110000-6 | 05.12.2025 | 12,397 |
| Contract object: servicii montat si demontat instalatii iluminat festiv | ||||||
| DA39423875 | COMUNA DARMANESTI CUI: 4244300 | CAPERA SRL CUI: 14055294 | furnizare | 31681410-0 | 02.12.2025 | 52,770 |
| Contract object: stalpi iluminat public stradal plus montaj | ||||||
| DA39320445 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 20.11.2025 | 4,794 |
| Contract object: directa | ||||||
| DA39270483 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | CAPERA SRL CUI: 14055294 | furnizare | 45310000-3 | 12.11.2025 | 4,238 |
| Contract object: servicii masuratori prize de pamant si tablouri electrice, raparatii inst electrice | ||||||
| DA39168689 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | lucrari | 45310000-3 | 29.10.2025 | 10,107 |
| Contract object: lucrari instalatii electrice conform ofertei nr.321194/29.10.2025 | ||||||
| DA39024247 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CAPERA SRL CUI: 14055294 | servicii | 50532400-7 | 07.10.2025 | 939 |
| Contract object: verificare periodica pram si verificare sistem fotovoltaic | ||||||
| DA38923268 | MUNICIPIUL SUCEAVA CUI: 4244792 | CAPERA SRL CUI: 14055294 | lucrari | 45310000-3 | 23.09.2025 | 4,750 |
| Contract object: inlocuire stalp piata en gross | ||||||
- 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