| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40984133 | COMUNA SUCEVITA CUI: 4441336 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 13.08.2026 | 48,784 |
| Contract object: usi interioare din aluminiu | ||||||
| DA40711281 | COMUNA POJORATA CUI: 4441425 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 26.06.2026 | 12,374 |
| Contract object: tamplarie din aluminiu cu bariera termica | ||||||
| DA39404574 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURODESIGN - SRL CUI: 16388104 | furnizare | 50000000-5 | 28.11.2025 | 1,725 |
| Contract object: revizie usa automata - cpu | ||||||
| DA38912746 | COMUNA SUCEVITA CUI: 4441336 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 22.09.2025 | 12,420 |
| Contract object: usi interioare din aluminiu | ||||||
| DA38902809 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 19.09.2025 | 29,579 |
| Contract object: tamplarie din pvc cu geam termopan, 2 usi cu panel din pvc., culoare mooreiche. | ||||||
| DA38624753 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 31.07.2025 | 53,251 |
| Contract object: amenajare spatii rent a car | ||||||
| DA38386007 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | EURODESIGN - SRL CUI: 16388104 | servicii | 45421110-8 | 23.06.2025 | 4,286 |
| Contract object: reparatie usi toalete publice | ||||||
| DA38225013 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | EURODESIGN - SRL CUI: 16388104 | servicii | 98390000-3 | 29.05.2025 | 4,286 |
| Contract object: reparatie usi toalete | ||||||
| DA37941537 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 22.04.2025 | 1,500 |
| Contract object: lucrari de tamplarie (rev.2) | ||||||
| DA37867817 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 09.04.2025 | 1,750 |
| Contract object: lucrari de tamplarie (rev.2) | ||||||
| DA37866914 | COMUNA BUNESTI CUI: 4326850 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 09.04.2025 | 28,424 |
| Contract object: tamplarie pvc | ||||||
| DA37350665 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 27.01.2025 | 1,500 |
| Contract object: lucrari de tamplarie (rev.2) | ||||||
| DA36680412 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 10.10.2024 | 1,707 |
| Contract object: schimbare geam termopan ( tehnic ) | ||||||
| DA35281740 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 18.03.2024 | 38,212 |
| Contract object: executie lucrari suplimentare pentru modificare fluxuri pasageri interne/ externe | ||||||
| DA35042613 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 15.02.2024 | 210,263 |
| Contract object: executie lucrari pentru modificare fluxuri pasageri interne-externe | ||||||
| DA34299622 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EURODESIGN - SRL CUI: 16388104 | servicii | 45421000-4 | 26.10.2023 | 2,410 |
| Contract object: reparatii tamplarie aluminiu | ||||||
| DA34177222 | TRIBUNALUL SUCEAVA CUI: 4244415 | EURODESIGN - SRL CUI: 16388104 | lucrari | 45421000-4 | 05.10.2023 | 3,479 |
| Contract object: reparatii tamplarie aluminiu la sediul judecatoriei falticeni | ||||||
| DA33257633 | COMUNA RASCA CUI: 4674781 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 17.05.2023 | 18,775 |
| Contract object: tamplarie pvc, culoare alba, cladire stadion rasca | ||||||
| DA32167344 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EURODESIGN - SRL CUI: 16388104 | servicii | 45421000-4 | 14.12.2022 | 2,150 |
| Contract object: reparatii tamplarie aluminiu inclusiv demontare/montare, inlocuire mecanismesi accesorii defecte. | ||||||
| DA32169117 | SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | EURODESIGN - SRL CUI: 16388104 | furnizare | 45421000-4 | 14.12.2022 | 2,721 |
| Contract object: usa pvc culoare nuc | ||||||
| DA29481180 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | EURODESIGN - SRL CUI: 16388104 | servicii | 45421000-4 | 08.12.2021 | 4,625 |
| Contract object: reparatie tamplarie aluminiu | ||||||
| DA29290807 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | EURODESIGN - SRL CUI: 16388104 | servicii | 45421000-4 | 17.11.2021 | 756 |
| Contract object: gpp pinocchio achizitie serviciu intretinere | ||||||
| DA29123927 | COMUNA RASCA CUI: 4674781 | EURODESIGN - SRL CUI: 16388104 | servicii | 44221000-5 | 28.10.2021 | 3,277 |
| Contract object: panou despartitor cu usa din pvc | ||||||
| DA28563197 | COMUNA RASCA CUI: 4674781 | EURODESIGN - SRL CUI: 16388104 | furnizare | 44221000-5 | 13.08.2021 | 2,101 |
| Contract object: tamplarie pvc alb( usa +fereastra) | ||||||
| DA28341050 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | EURODESIGN - SRL CUI: 16388104 | furnizare | 44221000-5 | 06.07.2021 | 403 |
| Contract object: gpp licurici achizitie geam securizat | ||||||
- 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