| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147464 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 10.09.2026 | 2,350 |
| Contract object: rampa acces -medicina nucleara | ||||||
| DA41059046 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 27.08.2026 | 8,200 |
| Contract object: rampa inox | ||||||
| DA41062999 | COMUNA SARU DORNEI CUI: 4326884 | TOP INOX SRL CUI: 21723531 | servicii | 45223100-7 | 27.08.2026 | 37,925 |
| Contract object: balustrada inox scara interioara | ||||||
| DA40876636 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 44423740-0 | 24.07.2026 | 4,250 |
| Contract object: capac inox | ||||||
| DA40835004 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 17.07.2026 | 1,450 |
| Contract object: suport inox acces dizabilitati rabatabil | ||||||
| DA40651862 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 44423200-3 | 17.06.2026 | 35,000 |
| Contract object: scara inox pentru acces rezervor de acumulare apa potabila | ||||||
| DA40247801 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 44115100-0 | 27.04.2026 | 9,270 |
| Contract object: rigola inox | ||||||
| DA40159817 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 08.04.2026 | 8,750 |
| Contract object: suporti inox | ||||||
| DA39808708 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 11.02.2026 | 3,630 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA39094001 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 20.10.2025 | 9,300 |
| Contract object: cuier inox mobil | ||||||
| DA37981077 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 29.04.2025 | 6,500 |
| Contract object: cuier inox 12 umerase | ||||||
| DA37755308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 27.03.2025 | 1,510 |
| Contract object: protectie tabla inox luciu | ||||||
| DA37459243 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | TOP INOX SRL CUI: 21723531 | lucrari | 45223100-7 | 10.02.2025 | 2,400 |
| Contract object: balustrada inox exterior | ||||||
| DA36375310 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 28.08.2024 | 6,380 |
| Contract object: balustrada inox lemn-a048-sap i | ||||||
| DA36070610 | COMUNA DARMANESTI CUI: 4244300 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 04.07.2024 | 14,000 |
| Contract object: balustrada inox | ||||||
| DA35494910 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 12.04.2024 | 3,600 |
| Contract object: protectie frontala totem | ||||||
| DA35448487 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 09.04.2024 | 2,950 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA35411822 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 03.04.2024 | 2,100 |
| Contract object: suport inox | ||||||
| DA35354818 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 28.03.2024 | 2,100 |
| Contract object: suport sorturi plumb | ||||||
| DA35255566 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 14.03.2024 | 1,110 |
| Contract object: teava rotunda inox 114.3x2 mm | ||||||
| DA35255558 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 14.03.2024 | 2,080 |
| Contract object: carlige inox | ||||||
| DA35073029 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 20.02.2024 | 2,050 |
| Contract object: teava rectangulara inox 20x20x1.5 mm | ||||||
| DA33449183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 14.06.2023 | 2,100 |
| Contract object: cuier inox | ||||||
| DA32978136 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 06.04.2023 | 11,600 |
| Contract object: mana curenta inox | ||||||
| DA32936129 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 45223100-7 | 03.04.2023 | 7,700 |
| Contract object: cuier inox | ||||||
- 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