| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184083 | COMUNA BUNESTI CUI: 4326850 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233142-6 | 15.09.2026 | 196,048 |
| Contract object: lucrari de reparatii si intretinere drumuri comunale | ||||||
| DA41128146 | COMUNA COMANESTI CUI: 14889001 | TOP SCAV SRL CUI: 24351785 | lucrari | 45112400-9 | 08.09.2026 | 70,000 |
| Contract object: lucrari de excavare agregate | ||||||
| DA41092626 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | furnizare | 44114000-2 | 02.09.2026 | 270,000 |
| Contract object: furnizare beton b450 - str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||||
| DA40840174 | ORASUL CAJVANA CUI: 4441166 | TOP SCAV SRL CUI: 24351785 | lucrari | 45232130-2 | 16.07.2026 | 895,408 |
| Contract object: conform invitatiei de participare nr. 7401/14.07.2026 a orasului cajvana | ||||||
| DA40839824 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 16.07.2026 | 307,079 |
| Contract object: proiectare si executie lucrari -extindere retea de alimentare cu apa pe str.hagigadar, com.moara. | ||||||
| DA40743365 | COMUNA RASCA CUI: 4674781 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233140-2 | 01.07.2026 | 890,271 |
| Contract object: modernizare drum 2 lei | ||||||
| DA40563892 | ORASUL SOLCA CUI: 4441000 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233142-6 | 05.06.2026 | 515,029 |
| Contract object: executie lucrari la ob. de investitie reparatii capitale strada 22 decembrie, oras solca, judetul su | ||||||
| DA40540346 | COMUNA BOTOSANA CUI: 4244270 | TOP SCAV SRL CUI: 24351785 | lucrari | 45232130-2 | 03.06.2026 | 29,841 |
| Contract object: lucrari canalizare ape pluviale | ||||||
| DA40364755 | COMUNA BOTOSANA CUI: 4244270 | TOP SCAV SRL CUI: 24351785 | lucrari | 45111100-9 | 12.05.2026 | 35,244 |
| Contract object: demolare constructii existente-gradinita | ||||||
| DA39190720 | COMUNA MARGINEA CUI: 4327030 | TOP SCAV SRL CUI: 24351785 | lucrari | 45450000-6 | 03.11.2025 | 339,027 |
| Contract object: lucrari pentru obtinerea autorizatiei de securitate la incendiu scoala 2 partea de extindere corp c5 | ||||||
| DA39160057 | COMUNA BOTOSANA CUI: 4244270 | TOP SCAV SRL CUI: 24351785 | servicii | 45233120-6 | 30.10.2025 | 39,988 |
| Contract object: modernizare drumuri | ||||||
| DA39119908 | COMUNA STULPICANI CUI: 4326728 | TOP SCAV SRL CUI: 24351785 | lucrari | 45221119-9 | 21.10.2025 | 480,861 |
| Contract object: reparatii la puntea de acces peste paraul suha din zona sub ghirleu, sat stulpicani | ||||||
| DA39120176 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 21.10.2025 | 260,061 |
| Contract object: executie lucrari de extindere retea cu apa pe str. universitatii (dompolski), comuna moara | ||||||
| DA39007898 | COMUNA STULPICANI CUI: 4326728 | TOP SCAV SRL CUI: 24351785 | servicii | 45500000-2 | 03.10.2025 | 28,000 |
| Contract object: inchiriere utila | ||||||
| DA38947771 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233141-9 | 25.09.2025 | 619,143 |
| Contract object: modernizare dumuri vicinale in comuna moara, judetul suceava | ||||||
| DA38910679 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | servicii | 44114100-3 | 22.09.2025 | 269,993 |
| Contract object: furnizare beton bcr 4.5- com.moara, jud.suceava | ||||||
| DA38874243 | COMUNA PUTNA CUI: 4441379 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233142-6 | 16.09.2025 | 83,932 |
| Contract object: reparatii structura rutiera parcare | ||||||
| DA38797999 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233141-9 | 04.09.2025 | 889,687 |
| Contract object: lucrari amenajare trotuar si modernizare strada ferdinand(115m) in satul bulai, comuna moara | ||||||
| DA38416197 | COMUNA PUTNA CUI: 4441379 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233142-6 | 26.06.2025 | 92,235 |
| Contract object: refacere structura rutiera afectata de lucrari de extindere retele apa/canalizare | ||||||
| DA38231689 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | TOP SCAV SRL CUI: 24351785 | lucrari | 45000000-7 | 02.06.2025 | 29,375 |
| Contract object: construire / modernizare imprejmuire corp a | ||||||
| DA37907649 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | TOP SCAV SRL CUI: 24351785 | servicii | 45000000-7 | 15.04.2025 | 74,757 |
| Contract object: construire magazie corp b | ||||||
| DA37367127 | COMUNA DARMANESTI CUI: 4244300 | TOP SCAV SRL CUI: 24351785 | lucrari | 45212314-0 | 27.01.2025 | 595,133 |
| Contract object: lucrari de constructii de monumente istorice sau memoriale | ||||||
| DA37220358 | GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | TOP SCAV SRL CUI: 24351785 | lucrari | 45111291-4 | 18.12.2024 | 35,000 |
| Contract object: amenajare platforma pentru spatii de joaca | ||||||
| DA37220475 | COMUNA BOTOSANA CUI: 4244270 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233140-2 | 18.12.2024 | 224,358 |
| Contract object: lucrari de modernizare drumuri locale/comunale | ||||||
| DA37056195 | COMUNA COMANESTI CUI: 14889001 | TOP SCAV SRL CUI: 24351785 | furnizare | 14212200-2 | 29.11.2024 | 50,408 |
| Contract object: furnizare agregate balastiera | ||||||
- 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