| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32749780 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322000-1 | 14.03.2023 | 240,000 |
| Contract object: doc tehnico-ec pt pr. gradinita cu program prelungit la scoala gimnaziala nr. 1 din mun suceava | ||||||
| DA30232767 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71241000-9 | 29.03.2022 | 25,210 |
| Contract object: sf modernizare piata centrala sector produse industriale | ||||||
| DA28292162 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322000-1 | 30.06.2021 | 29,000 |
| Contract object: elab. tehn-econ. pt. realiz. inv. amplasare 3 parcometre in complex comercial bazar si calea unirii | ||||||
| DA26113866 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322000-1 | 12.08.2020 | 18,000 |
| Contract object: documentatie tehnica montare parcometre pe str. aleea trandafirilor si a. crimca | ||||||
| DA25441503 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | ADA PROCONS SRL CUI: 25341089 | furnizare | 71319000-7 | 07.04.2020 | 34,000 |
| Contract object: expertiza tehnica, studiu geotehnic, documentatie topografica | ||||||
| DA24739490 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71241000-9 | 17.12.2019 | 41,500 |
| Contract object: sf, audit energetic si studiu geotehnic in vederea finaliz lucr. gradinita cu program prelungit nr 4 | ||||||
| DA24302473 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 79930000-2 | 06.11.2019 | 25,000 |
| Contract object: servicii privind intocmirea docum. tehnice dtac +avize pentru amplasarea a 7 parcometre | ||||||
| DA24133116 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ADA PROCONS SRL CUI: 25341089 | servicii | 71242000-6 | 17.10.2019 | 9,000 |
| Contract object: documentatie tehnico-economica tehnico-economica | ||||||
| DA23702198 | COMUNA BOTOSANA CUI: 4244270 | ADA PROCONS SRL CUI: 25341089 | servicii | 71242000-6 | 22.08.2019 | 4,000 |
| Contract object: documentatie tehnico-economica | ||||||
| DA23687892 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322000-1 | 21.08.2019 | 10,000 |
| Contract object: proiect tehnic reparatii acoperis | ||||||
| DA23589894 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 30.07.2019 | 10,000 |
| Contract object: documentatie studiu de fezabilitate | ||||||
| DA23275387 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | ADA PROCONS SRL CUI: 25341089 | servicii | 71242000-6 | 12.06.2019 | 1,500 |
| Contract object: documentatie tehnico-economica | ||||||
| DA23071114 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 22.05.2019 | 75,000 |
| Contract object: sf aferent obiectivului instalatii de incalzire in complexul comercial bazar suceava | ||||||
| DA21713019 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 12.11.2018 | 1,800 |
| Contract object: documentatie tehnico-economica | ||||||
| DA21678012 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 07.11.2018 | 1,800 |
| Contract object: documentatie tehnico-economica | ||||||
| DA20852964 | ORASUL SALCEA CUI: 4244180 | ADA PROCONS SRL CUI: 25341089 | furnizare | 71322100-2 | 17.07.2018 | 34,200 |
| Contract object: amenajare spatiu invatamint prescolar plopeni | ||||||
| DA20805288 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 10.07.2018 | 1,000 |
| Contract object: documentatie tehnico-economica | ||||||
| DA20506297 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADA PROCONS SRL CUI: 25341089 | servicii | 71322100-2 | 04.06.2018 | 3,800 |
| Contract object: documentatie tehnico-economica | ||||||
- 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