| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35776216 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | lucrari | 45500000-2 | 23.05.2024 | 54,000 |
| Contract object: achizitie | ||||||
| DA35334449 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | lucrari | 45500000-2 | 26.03.2024 | 166,000 |
| Contract object: achizitie | ||||||
| DA35334510 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | lucrari | 45500000-2 | 26.03.2024 | 70,000 |
| Contract object: achizitie | ||||||
| DA33204853 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | servicii | 60182000-7 | 10.05.2023 | 60,000 |
| Contract object: achizitie | ||||||
| DA32041854 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | lucrari | 45453100-8 | 05.12.2022 | 96,179 |
| Contract object: achizitie | ||||||
| DA31903248 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | servicii | 45520000-8 | 16.11.2022 | 76,600 |
| Contract object: achizitie | ||||||
| DA31844679 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PEXIL SRL CUI: 15286009 | servicii | 50000000-5 | 10.11.2022 | 29,991 |
| Contract object: servicii de igienizare exterioare sediu | ||||||
| DA30788951 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | lucrari | 60182000-7 | 09.06.2022 | 56,000 |
| Contract object: achizitie | ||||||
| DA29029740 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | servicii | 45241300-1 | 18.10.2021 | 184,000 |
| Contract object: achizitie | ||||||
| DA28849357 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | servicii | 45520000-8 | 24.09.2021 | 98,500 |
| Contract object: achizitie | ||||||
| DA28608710 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | PEXIL SRL CUI: 15286009 | lucrari | 45262321-7 | 23.08.2021 | 44,478 |
| Contract object: lucrari de reparatii pardoseli sali de clasa | ||||||
| DA28474912 | COMUNA CIOCANESTI CUI: 14953600 | PEXIL SRL CUI: 15286009 | servicii | 45262200-3 | 28.07.2021 | 33,000 |
| Contract object: capture (put) si aductiune apa | ||||||
| DA28474903 | COMUNA CIOCANESTI CUI: 14953600 | PEXIL SRL CUI: 15286009 | servicii | 45453100-8 | 28.07.2021 | 18,000 |
| Contract object: izolatii+var | ||||||
| DA27127000 | COMUNA VICOVU DE JOS CUI: 4327090 | PEXIL SRL CUI: 15286009 | lucrari | 45233121-3 | 18.12.2020 | 36,476 |
| Contract object: reparatii drum comunal dc47, in comuna vicovu de jos, judetul suceava | ||||||
| DA26434398 | COMUNA VICOVU DE JOS CUI: 4327090 | PEXIL SRL CUI: 15286009 | lucrari | 45233121-3 | 24.09.2020 | 109,265 |
| Contract object: modernizare drumuri comunale in lungime de 3,700 km, in comuna vicovu de jos, judetul suceava | ||||||
| DA26027254 | COMUNA CIOCANESTI CUI: 14953600 | PEXIL SRL CUI: 15286009 | lucrari | 45213230-4 | 24.07.2020 | 96,357 |
| Contract object: lucrari constructii - centru de sacrificare ciocanesti | ||||||
| DA25995035 | ORASUL VICOVU DE SUS CUI: 4327073 | PEXIL SRL CUI: 15286009 | servicii | 45500000-2 | 22.07.2020 | 60,000 |
| Contract object: achizitie | ||||||
| DA25289458 | COMUNA PATRAUTI CUI: 4244318 | PEXIL SRL CUI: 15286009 | furnizare | 45223100-7 | 16.03.2020 | 4,030 |
| Contract object: rafturi metalice | ||||||
| DA24784548 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | PEXIL SRL CUI: 15286009 | servicii | 60100000-9 | 20.12.2019 | 2,000 |
| Contract object: servicii de transport | ||||||
| DA24128313 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | PEXIL SRL CUI: 15286009 | lucrari | 45213260-3 | 17.10.2019 | 16,806 |
| Contract object: lucrari executie magazie lemne | ||||||
| DA23823391 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PEXIL SRL CUI: 15286009 | lucrari | 45453000-7 | 11.09.2019 | 371,571 |
| Contract object: lucrari de reparatii curente - cabana sipotel, comuna risca, judetul suceava | ||||||
| DA23654016 | COMUNA GRANICESTI CUI: 4441280 | PEXIL SRL CUI: 15286009 | lucrari | 60182000-7 | 09.08.2019 | 9,600 |
| Contract object: inchiriere excavator 5 tone | ||||||
| DA23536718 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | PEXIL SRL CUI: 15286009 | lucrari | 45453000-7 | 26.07.2019 | 24,000 |
| Contract object: lucrari de reparatii si varuit scoala | ||||||
| DA23531072 | COMUNA GRANICESTI CUI: 4441280 | PEXIL SRL CUI: 15286009 | lucrari | 45520000-8 | 22.07.2019 | 18,000 |
| Contract object: inchiriere excavator 10 tone | ||||||
| DA22974754 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | PEXIL SRL CUI: 15286009 | lucrari | 45453000-7 | 08.05.2019 | 10,750 |
| Contract object: reparatii hol + cancelarie | ||||||
- 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