| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274564 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 29.09.2026 | 3,200 |
| Contract object: feronerie | ||||||
| DA41218965 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 18.09.2026 | 3,828 |
| Contract object: feronerie | ||||||
| DA41205636 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 17.09.2026 | 1,270 |
| Contract object: feronerie | ||||||
| DA41136332 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 08.09.2026 | 545 |
| Contract object: feronerie | ||||||
| DA41001020 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 18.08.2026 | 2,437 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA40910681 | COMUNA PANACI CUI: 4326892 | FERO CONSULT SRL CUI: 24517935 | lucrari | 44316510-6 | 30.07.2026 | 1,174 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA40910690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | FERO CONSULT SRL CUI: 24517935 | furnizare | 39525500-3 | 30.07.2026 | 1,252 |
| Contract object: plase insecte - cz dorna | ||||||
| DA40475255 | COMUNA POIANA STAMPEI CUI: 5021250 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 26.05.2026 | 1,948 |
| Contract object: feronerie | ||||||
| DA40401184 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 15.05.2026 | 14,015 |
| Contract object: feronerie | ||||||
| DA40400297 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 15.05.2026 | 207 |
| Contract object: inlocuire yala de inchidere usa - primaria mun. vatra dornei | ||||||
| DA40235019 | COMUNA POIANA STAMPEI CUI: 5021250 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 23.04.2026 | 3,001 |
| Contract object: feronerie | ||||||
| DA40144641 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 08.04.2026 | 132 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA39858542 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 19.02.2026 | 5,405 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA39810050 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 11.02.2026 | 2,835 |
| Contract object: feronerie | ||||||
| DA39796038 | COMUNA DORNA CANDRENILOR CUI: 4326914 | FERO CONSULT SRL CUI: 24517935 | lucrari | 44316510-6 | 09.02.2026 | 1,261 |
| Contract object: feronerie | ||||||
| DA39729677 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 29.01.2026 | 190 |
| Contract object: feronerie - pentru usile de acces wc parc municipal | ||||||
| DA39731353 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 29.01.2026 | 5,922 |
| Contract object: feronerie | ||||||
| DA39604506 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44512000-2 | 23.12.2025 | 1,820 |
| Contract object: diverse scule de mana | ||||||
| DA39492021 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 10.12.2025 | 175 |
| Contract object: feronerie | ||||||
| DA39479987 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 09.12.2025 | 235 |
| Contract object: feronerie | ||||||
| DA39480565 | COMUNA DORNA CANDRENILOR CUI: 4326914 | FERO CONSULT SRL CUI: 24517935 | lucrari | 44316510-6 | 09.12.2025 | 908 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA39319658 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 19.11.2025 | 2,045 |
| Contract object: lucrari de intretinere feronerie | ||||||
| DA39110277 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 21.10.2025 | 819 |
| Contract object: feronerie . | ||||||
| DA38992867 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | FERO CONSULT SRL CUI: 24517935 | furnizare | 44316510-6 | 02.10.2025 | 568 |
| Contract object: feronerie | ||||||
| DA38976599 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | FERO CONSULT SRL CUI: 24517935 | servicii | 44316510-6 | 30.09.2025 | 508 |
| Contract object: lucrari de intretinere feronerie | ||||||
- 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