| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049368 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45232452-5 | 25.08.2026 | 847,989 |
| Contract object: lucrari de refacere santuri,podete accese proprietati | ||||||
| DA40582681 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233160-8 | 09.06.2026 | 193,488 |
| Contract object: lucrari de drumuri - reabilitare drum platforma cav | ||||||
| DA40397792 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45000000-7 | 15.05.2026 | 128,875 |
| Contract object: lucrari de mici amenajari,teren sport,spatiu agrement | ||||||
| DA39627204 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | servicii | 45500000-2 | 09.01.2026 | 40,500 |
| Contract object: buldoexcavator dotat cu lama pentru dezapezire | ||||||
| DA39170483 | COMUNA PARTESTII DE JOS CUI: 4441182 | CONECT GROUP SRL CUI: 20745434 | servicii | 45500000-2 | 29.10.2025 | 35,000 |
| Contract object: inchiriere utilaj excavator 14 tone | ||||||
| DA38916077 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45000000-7 | 22.09.2025 | 33,626 |
| Contract object: reparatii gard la centru social pentru copii | ||||||
| DA38916103 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45000000-7 | 22.09.2025 | 5,213 |
| Contract object: balastare 200mp dc la centru de zi pt.batrani | ||||||
| DA38756252 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45246400-7 | 27.08.2025 | 783,600 |
| Contract object: reparatii santuri,drum lunca la morari,refacere dig pod intrare fratautii noi,dig costisa si dig... | ||||||
| DA38679258 | COMUNA PARTESTII DE JOS CUI: 4441182 | CONECT GROUP SRL CUI: 20745434 | servicii | 45500000-2 | 11.08.2025 | 28,800 |
| Contract object: inchiriere utilaj- buldozer | ||||||
| DA38108258 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233220-7 | 14.05.2025 | 894,714 |
| Contract object: modernizare drum zona sasca - strada sasca - comuna fratautii noi, judetul suceava | ||||||
| DA38038004 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45200000-9 | 07.05.2025 | 399,062 |
| Contract object: amenajare parc in comuna fratautii noi, judetul suceava | ||||||
| DA37948526 | COMUNA PARTESTII DE JOS CUI: 4441182 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233250-6 | 23.04.2025 | 900,083 |
| Contract object: santuri, rigole, podete si platforme betonate in comuna partestii de jos, judetul suceava | ||||||
| DA37948427 | COMUNA PARTESTII DE JOS CUI: 4441182 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233140-2 | 23.04.2025 | 899,860 |
| Contract object: modernizare drum comunal in comuna partestii de jos, judetul suceava | ||||||
| DA37861596 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45246000-3 | 09.04.2025 | 52,902 |
| Contract object: prag de fund si amenajare albie 300 m zona statie de epurare | ||||||
| DA37861577 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45246000-3 | 09.04.2025 | 93,166 |
| Contract object: prag de fund si amenajare albie, zona dj 178 | ||||||
| DA35711810 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233120-6 | 15.05.2024 | 282,700 |
| Contract object: modernizare drum cimitir cu nr. de inventar 145, in sat clit, com. arbore, jud. suceava | ||||||
| DA35410102 | COMUNA POIENI - SOLCA CUI: 21769911 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45500000-2 | 02.04.2024 | 129,800 |
| Contract object: achizitie inchiriere utilaje si efectuarea unor lucrari de intretinere drumuri | ||||||
| DA35229584 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45453000-7 | 12.03.2024 | 757,793 |
| Contract object: modernizare si schimbare destinatie din dispensar uman construit in anul 1940 in centru comunitar in | ||||||
| DA34478936 | COMUNA POIENI - SOLCA CUI: 21769911 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233120-6 | 13.11.2023 | 727,551 |
| Contract object: executie lucrari investitie modernizare drumuri vicinale in comuna poieni-solca | ||||||
| DA33995932 | COMUNA ARBORE CUI: 4326965 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233120-6 | 12.09.2023 | 609,244 |
| Contract object: lucrari de drumuri | ||||||
| DA33784747 | COMUNA POIENI - SOLCA CUI: 21769911 | CONECT GROUP SRL CUI: 20745434 | servicii | 45500000-2 | 07.08.2023 | 34,000 |
| Contract object: inchiriere utilaje pentru constructii | ||||||
| DA30189149 | COMUNA AGAPIA CUI: 2614112 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45112711-2 | 18.03.2022 | 418,515 |
| Contract object: amenajare parc joaca copii, sat agapia, com.agapia, jud.neamt | ||||||
| DA29595768 | COMUNA BRODINA CUI: 4535635 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233142-6 | 16.12.2021 | 100,929 |
| Contract object: reparatii drumuri nemodernizate prin asternere strat balast 15 cm | ||||||
| DA29378315 | COMUNA MARGINEA CUI: 4327030 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45246200-5 | 26.11.2021 | 358,545 |
| Contract object: amenajare aparari de maluri raul sucevita, comuna marginea | ||||||
| DA29111403 | COMUNA CACICA CUI: 4441174 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45233142-6 | 28.10.2021 | 56,080 |
| Contract object: ,,reparatie dc neclasat calamitat in 2021 din satul cacica, comuna cacica, judetul suceava . | ||||||
- 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