| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255659 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DO & MA SRL CUI: 14565722 | servicii | 34300000-0 | 24.09.2026 | 666 |
| Contract object: revizie dacia sandero sv-16-mfd - rn 22767 - cf deviz | ||||||
| DA41152650 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 10.09.2026 | 132 |
| Contract object: descarcare card si tahograf microbuz scolar | ||||||
| DA41143623 | UM0925 SUCEAVA CUI: 13589936 | DO & MA SRL CUI: 14565722 | lucrari | 34300000-0 | 10.09.2026 | 314 |
| Contract object: reparatie alternator | ||||||
| DA40923372 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DO & MA SRL CUI: 14565722 | servicii | 34300000-0 | 03.08.2026 | 5,394 |
| Contract object: reparatie sv-13-msy - conform deviz - rn17046 | ||||||
| DA40301712 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 04.05.2026 | 339 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) descriere: panou becuri lam | ||||||
| DA40225626 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 22.04.2026 | 3,442 |
| Contract object: servicii de reparare si de intretinere microbuz scolar sv 10 yin | ||||||
| DA39747693 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | DO & MA SRL CUI: 14565722 | servicii | 50112100-4 | 30.01.2026 | 99 |
| Contract object: reparatie webasto ford transit mai 59008 | ||||||
| DA39733145 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 30.01.2026 | 719 |
| Contract object: reparat incalzitor | ||||||
| DA39505835 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | DO & MA SRL CUI: 14565722 | servicii | 50112100-4 | 11.12.2025 | 165 |
| Contract object: reparatie ford scorpio transit mai 59008 spf | ||||||
| DA39479883 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 09.12.2025 | 289 |
| Contract object: reparatii usa microbuz scolar | ||||||
| DA39480382 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 09.12.2025 | 124 |
| Contract object: rola usa microbuz scolar | ||||||
| DA39270382 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DO & MA SRL CUI: 14565722 | servicii | 34300000-0 | 12.11.2025 | 806 |
| Contract object: service microbuz | ||||||
| DA39247130 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 10.11.2025 | 120 |
| Contract object: descarcare tahograf digital si card | ||||||
| DA39104268 | COMUNA CORNU LUNCII CUI: 4441573 | DO & MA SRL CUI: 14565722 | servicii | 34300000-0 | 20.10.2025 | 409 |
| Contract object: servicii/piese reparatii electromotor/alternator buldoexcavator | ||||||
| DA38219176 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 28.05.2025 | 550 |
| Contract object: rola usa numar de referinta: rola sua pret de catalog: 134,45 ron / unitate de masura unitate de ma | ||||||
| DA38151302 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 50100000-6 | 21.05.2025 | 1,042 |
| Contract object: piese inlocuite la microbuzul scolar | ||||||
| DA37593586 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 04.03.2025 | 639 |
| Contract object: statie microbuz scolar | ||||||
| DA37592275 | COMUNA CORNU LUNCII CUI: 4441573 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 04.03.2025 | 571 |
| Contract object: produse/servicii reparatii autoturism dacia logan | ||||||
| DA37551805 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 26.02.2025 | 588 |
| Contract object: pompa combustibil | ||||||
| DA37551833 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DO & MA SRL CUI: 14565722 | furnizare | 50100000-6 | 26.02.2025 | 42 |
| Contract object: inlocuit pompa combustibil | ||||||
| DA37550594 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 26.02.2025 | 101 |
| Contract object: reparat | ||||||
| DA37550545 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 26.02.2025 | 101 |
| Contract object: testare computerizata auto | ||||||
| DA37530428 | COMUNA CORNU LUNCII CUI: 4441573 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 24.02.2025 | 214 |
| Contract object: senzor arbore cotit/inlocuire | ||||||
| DA37446616 | UM0925 SUCEAVA CUI: 13589936 | DO & MA SRL CUI: 14565722 | servicii | 34300000-0 | 07.02.2025 | 243 |
| Contract object: reparatrii alterntor mai 48669 | ||||||
| DA37294584 | COMUNA CORNU LUNCII CUI: 4441573 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 14.01.2025 | 347 |
| Contract object: servicii inlocuit ulei si filtre autoturism dacia logan | ||||||
- 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