| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848352 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TOTAL SERVICE TAS SRL CUI: 14321752 | servicii | 45421150-0 | 20.07.2026 | 115,897 |
| Contract object: pachet tamplarie aluminiu - proiect isacert - sap ii | ||||||
| DA38899842 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 18.09.2025 | 1,400 |
| Contract object: lucrari de reparatii | ||||||
| DA38096058 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 13.05.2025 | 6,855 |
| Contract object: inlocuire feronerie, service si reglaje pentru usi. 27 broaste | ||||||
| DA36379450 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 28.08.2024 | 51,200 |
| Contract object: pachet tamplarie - corp g - sap i | ||||||
| DA36242952 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 35111400-9 | 02.08.2024 | 20,042 |
| Contract object: pachet - furnizare kit antipanica si amortizoare usi pentru corp d - sap i | ||||||
| DA35086720 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 21.02.2024 | 1,045 |
| Contract object: pachet service tamplarie pvc cu geam termopan | ||||||
| DA33212221 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 10.05.2023 | 1,000 |
| Contract object: pachet | ||||||
| DA32918681 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | servicii | 45421000-4 | 30.03.2023 | 795 |
| Contract object: pachet service tamplarie pvc cu geam termopan | ||||||
| DA32858727 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | servicii | 45421000-4 | 23.03.2023 | 2,820 |
| Contract object: pachet | ||||||
| DA32858972 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 23.03.2023 | 2,000 |
| Contract object: pachet | ||||||
| DA32533648 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 08.02.2023 | 1,345 |
| Contract object: pachet rame pvc alb | ||||||
| DA30661082 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | TOTAL SERVICE TAS SRL CUI: 14321752 | servicii | 45421000-4 | 24.05.2022 | 1,955 |
| Contract object: directa | ||||||
| DA29494430 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 10.12.2021 | 2,790 |
| Contract object: usa pvc | ||||||
| DA29199068 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | TOTAL SERVICE TAS SRL CUI: 14321752 | lucrari | 45421000-4 | 08.11.2021 | 3,139 |
| Contract object: usa pvc | ||||||
| DA29154924 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 05.11.2021 | 9,832 |
| Contract object: pachet 2 (doua) ferestre pvc salamander streamline alb, 6 (sase) usi pvc salamander streamline alb. | ||||||
| DA27174839 | MUNICIPIUL SUCEAVA CUI: 4244792 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 28.12.2020 | 1,320 |
| Contract object: set balamale | ||||||
| DA26401964 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | TOTAL SERVICE TAS SRL CUI: 14321752 | furnizare | 45421000-4 | 24.09.2020 | 3,700 |
| Contract object: pachet 3 (trei) ferestre pvc salamander streamline | ||||||
- 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