| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39869995 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FORIL SRL CUI: 18092023 | servicii | 63100000-0 | 20.02.2026 | 36,000 |
| Contract object: servicii de manipulare masa lemnoasa - centrala termica | ||||||
| DA39215286 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 05.11.2025 | 2,520 |
| Contract object: inchiriere autoplatforma | ||||||
| DA36967159 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 19.11.2024 | 2,160 |
| Contract object: inchiriere autoplatforma | ||||||
| DA36342560 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 28.08.2024 | 6,900 |
| Contract object: lemn foc cu transport inclus | ||||||
| DA34535579 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 22.11.2023 | 1,504 |
| Contract object: inchiriere autoplatforma | ||||||
| DA34403098 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 01.11.2023 | 5,000 |
| Contract object: lemn foc rasinoase | ||||||
| DA34401655 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | FORIL SRL CUI: 18092023 | servicii | 77210000-5 | 31.10.2023 | 2,400 |
| Contract object: servicii de transport | ||||||
| DA32040969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | FORIL SRL CUI: 18092023 | furnizare | 03419100-1 | 29.11.2022 | 2,000 |
| Contract object: cherestea pentru comp. pavilionar nada florilor din cadrul crrph pojorata | ||||||
| DA31944689 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 21.11.2022 | 1,504 |
| Contract object: inchiriere autoplatforma | ||||||
| DA30768196 | JUDETUL SUCEAVA CUI: 4244512 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 07.06.2022 | 4,260 |
| Contract object: furnizare produse | ||||||
| DA29348633 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 23.11.2021 | 1,015 |
| Contract object: inchiriere autoplatforma | ||||||
| DA26906034 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 25.11.2020 | 840 |
| Contract object: inchiriere autoplatforma | ||||||
| DA25584633 | JUDETUL SUCEAVA CUI: 4244512 | FORIL SRL CUI: 18092023 | furnizare | 03419000-0 | 08.05.2020 | 1,440 |
| Contract object: cherestea rasinoase | ||||||
| DA24584549 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | FORIL SRL CUI: 18092023 | furnizare | 60000000-8 | 04.12.2019 | 2,521 |
| Contract object: transport lemn foc | ||||||
| DA24556153 | JUDETUL SUCEAVA CUI: 4244512 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 03.12.2019 | 3,500 |
| Contract object: lemn foc foios | ||||||
| DA24463415 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 22.11.2019 | 40,800 |
| Contract object: lemn foc fag despicat , asezat si transportat | ||||||
| DA24402198 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 18.11.2019 | 840 |
| Contract object: inchiriere autoplatforma | ||||||
| DA24031605 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | FORIL SRL CUI: 18092023 | furnizare | 03417000-6 | 04.10.2019 | 1,500 |
| Contract object: 03417000-6 aschii de lemn | ||||||
| DA22793259 | MUNICIPIUL SUCEAVA CUI: 4244792 | FORIL SRL CUI: 18092023 | furnizare | 03419000-0 | 11.04.2019 | 18,000 |
| Contract object: furnizare cherestea rasinoase | ||||||
| DA22077203 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 14.12.2018 | 31,500 |
| Contract object: lemn foc fag | ||||||
| DA22077259 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FORIL SRL CUI: 18092023 | servicii | 77200000-2 | 14.12.2018 | 4,050 |
| Contract object: servicii de taiere si despicat lemn foc | ||||||
| DA21780417 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FORIL SRL CUI: 18092023 | servicii | 77200000-2 | 19.11.2018 | 8,910 |
| Contract object: servicii de taiere si despicat lemn foc | ||||||
| DA21780470 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 19.11.2018 | 3,850 |
| Contract object: lemn foc fag | ||||||
| DA21749444 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FORIL SRL CUI: 18092023 | servicii | 45500000-2 | 15.11.2018 | 840 |
| Contract object: inchiriere platforma auto | ||||||
| DA21308239 | CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | FORIL SRL CUI: 18092023 | furnizare | 03413000-8 | 26.09.2018 | 4,500 |
| Contract object: lemne foc fag cod cpv 03413000-8 | ||||||
- 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