| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40974328 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 11.08.2026 | 17,055 |
| Contract object: furnizare beton pentru montarea cantarului auto - centrala termica | ||||||
| DA40896463 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 28.07.2026 | 714 |
| Contract object: beton c16/20 sort 0-16mm | ||||||
| DA40410047 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 19.05.2026 | 2,100 |
| Contract object: beton c16/20 sort 0-16mm | ||||||
| DA40266195 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 29.04.2026 | 630 |
| Contract object: beton c16/20 sort 0-16mm | ||||||
| DA39421316 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 04.12.2025 | 16,815 |
| Contract object: peleti din lemn | ||||||
| DA38748177 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 27.08.2025 | 3,720 |
| Contract object: achizite beton ptr reparatii casuta finish partia bucovina- vatra dornei | ||||||
| DA36834338 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 01.11.2024 | 13,485 |
| Contract object: peleti din lemn | ||||||
| DA35438812 | COMUNA SARU DORNEI CUI: 4326884 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 05.04.2024 | 6,968 |
| Contract object: beton c20/25 sort 0-16 mm | ||||||
| DA34257736 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 20.10.2023 | 15,810 |
| Contract object: peleti din lemn | ||||||
| DA34284023 | LICEUL TEORETIC ION LUCA CUI: 4742037 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 19.10.2023 | 2,179 |
| Contract object: beton c16/20 sort 0-16 mm | ||||||
| DA33668388 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 17.07.2023 | 3,607 |
| Contract object: beton c16/20 sort 0-16 mm | ||||||
| DA32886117 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | EOLIANA SRL CUI: 18310713 | lucrari | 45453000-7 | 28.03.2023 | 60,741 |
| Contract object: lucrari de reparatii | ||||||
| DA32192714 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 16.12.2022 | 5,819 |
| Contract object: pelleti din lemn brad ambalat in saci din folie de 15kg. caracteristici produs: lungime = 30-40mm, d | ||||||
| DA31992276 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 24.11.2022 | 454 |
| Contract object: beton c30/37 sort 0-31 mm | ||||||
| DA31992368 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 24.11.2022 | 3,997 |
| Contract object: beton c16/20 sort 0-16 mm si beton rutier bcr 4.5 | ||||||
| DA31662868 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 45223821-7 | 18.10.2022 | 756 |
| Contract object: tub beton armat d=1000mm, l=500mm - centrala termica | ||||||
| DA31544651 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 06.10.2022 | 17,710 |
| Contract object: pelleti din lemn brad ambalat in saci din folie de 15kg | ||||||
| DA31473418 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 26.09.2022 | 2,731 |
| Contract object: beton - reparatii carosabil | ||||||
| DA30944507 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 04.07.2022 | 2,095 |
| Contract object: beton c25/30 sort 0-31 mm | ||||||
| DA30944564 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 04.07.2022 | 426 |
| Contract object: beton c25/30 sort 0-16mm | ||||||
| DA29574324 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 15.12.2021 | 3,159 |
| Contract object: beton c8/10 sort 0-31mm | ||||||
| DA29447376 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 06.12.2021 | 2,904 |
| Contract object: beton c20/25 sort 0-16 mm | ||||||
| DA29298207 | COMUNA PANACI CUI: 4326892 | EOLIANA SRL CUI: 18310713 | furnizare | 44114100-3 | 17.11.2021 | 3,276 |
| Contract object: beton c20/25 sort 0-31 mm | ||||||
| DA29211390 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | EOLIANA SRL CUI: 18310713 | furnizare | 44423740-0 | 08.11.2021 | 3,276 |
| Contract object: capac carosabil cu piesa suport din beton armat 2.70x2.30x0.20 | ||||||
| DA29065696 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | EOLIANA SRL CUI: 18310713 | furnizare | 09111400-4 | 22.10.2021 | 14,850 |
| Contract object: peleti din lemn | ||||||
- 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