| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36323540 | COMUNA DUMBRAVENI CUI: 4244210 | ROMSERV SRL CUI: 21302400 | lucrari | 45212314-0 | 21.08.2024 | 80,500 |
| Contract object: lucrari de construire si amenajare monument al eroilor, centru, com. dumbraveni | ||||||
| DA30503453 | COMUNA DUMBRAVENI CUI: 4244210 | ROMSERV SRL CUI: 21302400 | lucrari | 45260000-7 | 04.05.2022 | 243,912 |
| Contract object: lucrari de placare pardoseli interioare cu marmura si trepte scari exterioare cu granit, dumbraveni | ||||||
| DA28577280 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ROMSERV SRL CUI: 21302400 | lucrari | 44912100-7 | 17.08.2021 | 7,975 |
| Contract object: furnizare si montaj granit | ||||||
| DA27415292 | COMUNA DUMBRAVENI CUI: 4244210 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 17.02.2021 | 24,058 |
| Contract object: furnizare si montaj granit comuna dumbraveni | ||||||
| DA24659803 | COMUNA DUMBRAVENI CUI: 4244210 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 11.12.2019 | 82,395 |
| Contract object: furnizare si montaj granit pentru comuna dumbraveni | ||||||
| DA23985897 | MUNICIPIUL SUCEAVA CUI: 4244792 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 01.10.2019 | 3,445 |
| Contract object: furnizare placi comemorative din marmura | ||||||
| DA23935624 | MUNICIPIUL SUCEAVA CUI: 4244792 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 25.09.2019 | 2,092 |
| Contract object: placa comemorativa din granit masiv 90x65x8 | ||||||
| DA23935663 | MUNICIPIUL SUCEAVA CUI: 4244792 | ROMSERV SRL CUI: 21302400 | servicii | 79822200-4 | 25.09.2019 | 2,088 |
| Contract object: servicii de gravare placa granit | ||||||
| DA23259256 | PAROHIA SF ECATERINA CUI: 19241905 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 10.06.2019 | 10,148 |
| Contract object: placaj granit | ||||||
| DA22082759 | PAROHIA SF ECATERINA CUI: 19241905 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 14.12.2018 | 12,290 |
| Contract object: placaj granit | ||||||
| DA21576742 | COMUNA IPOTESTI CUI: 4244172 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 30.10.2018 | 14,293 |
| Contract object: pachet granit | ||||||
- 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