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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29368388 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 24.11.2021 100,552
Contract object: lucrari de reabilitare a scarilor si a fatadei sediului administrativ al primariei burdujeni
DA28291240 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 02.07.2021 220,000
Contract object: proiectare si executie - reparatii platforma acces si gard imprejmuitor latura ne la cmj
DA28046290 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 25.05.2021 415,000
Contract object: lucrari de reparatii (proiectare si executie) subsol, sediul directiei administratia pietelor
DA26226321 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 02.09.2020 129,831
Contract object: reparatii trepte scari acces, hidroizolatie intre peretii exteriori si elevatie cladiri bazar
DA25707799 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 28.05.2020 125,000
Contract object: lucrari de reparatii cladire corpuri c1/c3 si c2/c4 bazar suceava
DA25707870 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 28.05.2020 150,000
Contract object: lucrari reparatii curente 31 spatii comerciale parcare piata centrala
DA25245369 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 11.03.2020 198,468
Contract object: lucrari de izolare termica, reparatii curente exterioare, reparatii electrice si sanitare
DA24268599 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 01.11.2019 40,000
Contract object: lucrari de izolare termica si reparatii curente ext. corp cladire adapostul de caini fara stapan
DA23449895 MUNICIPIUL SUCEAVA CUI: 4244792 COZMICRIS-COMERT SRL CUI: 26802920 lucrari 45453000-7 10.07.2019 397,000
Contract object: reparatii generale si renovari la adapostul de caini fara stapan din municipiul suceava

9 results on this page

Rows per page: 25 50 100
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

Open data and API