| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962820 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | servicii | 45330000-9 | 10.08.2026 | 40,881 |
| Contract object: lucrari reabilitare retele interioare apa canal - spital municipal constanta | ||||||
| DA40945964 | COMUNA DORNESTI CUI: 4441263 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45232150-8 | 05.08.2026 | 887,751 |
| Contract object: suplimentare retea de alimentare cu apa potabila de la puturi zona perdele la statia de clorinare | ||||||
| DA40787007 | COMUNA MOARA CUI: 4441026 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45232400-6 | 08.07.2026 | 899,492 |
| Contract object: executie lucrari sisteme de canalizare, comuna moara, judetul suceava | ||||||
| DA40787203 | COMUNA MOARA CUI: 4441026 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45232423-3 | 08.07.2026 | 899,985 |
| Contract object: executie retehnologizare sisteme de canalizare, comuna moara, judetul suceava | ||||||
| DA38401809 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 25.06.2025 | 199,553 |
| Contract object: amenajare alei pietonale in cimitirul din localitatea salcea | ||||||
| DA37538983 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45112711-2 | 27.02.2025 | 563,569 |
| Contract object: amenajare loc de joaca in oras salcea, judetul suceava | ||||||
| DA34389721 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 30.10.2023 | 865,382 |
| Contract object: amenajare trotuare oras salcea localitate salcea | ||||||
| DA34389723 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 30.10.2023 | 856,800 |
| Contract object: amenajare trotuare oras salcea localitate plopeni | ||||||
| DA33865713 | AQUASERV SA CUI: 16775941 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45232400-6 | 23.08.2023 | 31,240 |
| Contract object: racord canalizare pvc, dn 110-160mm | ||||||
| DA33470500 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 15.06.2023 | 180,044 |
| Contract object: imprejmuire si alei pietonale parc scoala oras salcea | ||||||
| DA33470524 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 15.06.2023 | 179,667 |
| Contract object: imprejmuire si alei pietonale oras salcea | ||||||
| DA32446638 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45453000-7 | 27.01.2023 | 2,992 |
| Contract object: reparatii teava apa grup sanitar sosiri si salon oficial | ||||||
| DA31871973 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45262600-7 | 16.11.2022 | 3,854 |
| Contract object: montare camin canalizare | ||||||
| DA31626235 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45112500-0 | 13.10.2022 | 7,189 |
| Contract object: dezafectare rezervor metalic ingropat | ||||||
| DA31595975 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45111100-9 | 11.10.2022 | 12,311 |
| Contract object: demolare beton si relocare constructie metalica | ||||||
| DA31021315 | SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | servicii | 45262310-7 | 15.07.2022 | 24,961 |
| Contract object: platforma beton | ||||||
| DA30985572 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233161-5 | 10.07.2022 | 324,339 |
| Contract object: amenajari trotuare str calea sucevei loc plopeni oras salcea | ||||||
| DA30062216 | COMUNA DUMBRAVENI CUI: 4244210 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | furnizare | 34121000-1 | 03.03.2022 | 133,074 |
| Contract object: achizitie autobuz m3 mercedes-benz folosit pentru comuna dumbraveni | ||||||
| DA30062283 | COMUNA DUMBRAVENI CUI: 4244210 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | furnizare | 44423750-3 | 03.03.2022 | 30,000 |
| Contract object: capace carosabile incastrate in beton pentru retea canalizare | ||||||
| DA25246036 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45343200-5 | 11.03.2020 | 7,994 |
| Contract object: lucrari de montaj hidranti interiori si exteriori camin cultural salcea | ||||||
| DA25246019 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | servicii | 45520000-8 | 11.03.2020 | 9,680 |
| Contract object: inchiriere excavator taluz | ||||||
| DA25245992 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | servicii | 45520000-8 | 11.03.2020 | 4,400 |
| Contract object: inchiriere vola si trailer | ||||||
| DA25094968 | COMUNA DUMBRAVENI CUI: 4244210 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45233160-8 | 21.02.2020 | 270,000 |
| Contract object: lucrari de balastare drum exploatare de 195, com. dumbraveni | ||||||
| DA23710693 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45310000-3 | 22.08.2019 | 271,482 |
| Contract object: reabilitare si modernizare scoala gimnaziala cristofor simionescu, orasul salcea | ||||||
| DA23687496 | ORASUL SALCEA CUI: 4244180 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | lucrari | 45330000-9 | 20.08.2019 | 425,246 |
| Contract object: reabilitare si modernizare scoala gimnaziala aurel stanciu, orasul salcea | ||||||
- 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