| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38348231 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | PREPARATORY WORK SRL CUI: 29512378 | furnizare | 32412120-1 | 17.06.2025 | 41,995 |
| Contract object: reparatii retea date (intranet) | ||||||
| DA38348176 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | PREPARATORY WORK SRL CUI: 29512378 | furnizare | 32412120-1 | 17.06.2025 | 58,812 |
| Contract object: pachet materiale retea intranet | ||||||
| DA38048939 | ORASUL GURA HUMORULUI CUI: 6631418 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45310000-3 | 08.05.2025 | 549,356 |
| Contract object: lucrari de reabilitare instalatii electrice si voce/date | ||||||
| DA35751950 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45453000-7 | 21.05.2024 | 170,004 |
| Contract object: lucrari reparatii curente sala scintigrafie | ||||||
| DA25078716 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45453000-7 | 20.02.2020 | 448,977 |
| Contract object: lucrari de amenajare a spatiului situat la intrarea in vechiul ambulator | ||||||
| DA23459094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45342000-6 | 10.07.2019 | 427,888 |
| Contract object: lucrari de imprejmuire din panouri gard, deviere retele, reabilitare spatii verzi, iluminat si mobil | ||||||
| DA21739360 | COMUNA CORNU LUNCII CUI: 4441573 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45400000-1 | 14.11.2018 | 27,757 |
| Contract object: reparatii si vopsitorii exterioare la fatada cladirii after-schol baisesti | ||||||
| DA21623782 | COMUNA VOITINEL CUI: 16366807 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45233222-1 | 06.11.2018 | 35,014 |
| Contract object: proiectare si executie ,,amenajare curte interioara, dren si taluz la scoala gimnaziala voitinel,, | ||||||
| DA20452841 | COMUNA RADASENI CUI: 4327545 | PREPARATORY WORK SRL CUI: 29512378 | lucrari | 45453000-7 | 29.05.2018 | 161,000 |
| Contract object: executie lucrari de reparatii si igienizari gradinita cu program normal radaseni | ||||||
- 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