| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34690395 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45317000-2 | 13.12.2023 | 4,783 |
| Contract object: lucrari electrice scoala gimnaziala paltinoasa | ||||||
| DA32028939 | ORASUL FRASIN CUI: 4535651 | NOVO RAISSA SRL CUI: 30264080 | furnizare | 48952000-6 | 29.11.2022 | 5,000 |
| Contract object: servicii sonorizare primaria frasin, jud suceava | ||||||
| DA32030064 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45317000-2 | 29.11.2022 | 5,725 |
| Contract object: lucrarile de revizie a instalatiei electrice se vor realiza cu materialele aferente prevazute in dev | ||||||
| DA29669351 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45453000-7 | 22.12.2021 | 1,975 |
| Contract object: lucrari de reparatii scoala gimnaziala paltinoasa | ||||||
| DA29639666 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | NOVO RAISSA SRL CUI: 30264080 | furnizare | 39717200-3 | 21.12.2021 | 3,000 |
| Contract object: lucrari de instalare aer conditionat scoala gimnaziala petru comarnescu , gura humorului | ||||||
| DA29639855 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | NOVO RAISSA SRL CUI: 30264080 | furnizare | 39717200-3 | 21.12.2021 | 7,470 |
| Contract object: lucrari de instalare aer conditionat scoala gimnaziala petru comarnescu, gura humorul | ||||||
| DA29441246 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45453000-7 | 07.12.2021 | 10,992 |
| Contract object: lucrari de reparatii instalatie electrica scoala paltinoasa si scoala capu codrului | ||||||
| DA29261973 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45310000-3 | 15.11.2021 | 2,659 |
| Contract object: lucrari de reparatii scoala capu codrului/scoala gimnazilaa paltinoasa | ||||||
| DA27055186 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | NOVO RAISSA SRL CUI: 30264080 | furnizare | 31681410-0 | 16.12.2020 | 7,193 |
| Contract object: pachet corpuri iluminat | ||||||
| DA27052031 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | NOVO RAISSA SRL CUI: 30264080 | servicii | 71250000-5 | 15.12.2020 | 700 |
| Contract object: masuratori pram | ||||||
| DA26147038 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45310000-3 | 17.08.2020 | 4,852 |
| Contract object: lucrari de reparatii electrice scoala gimnaziala paltinoasa | ||||||
| DA26147060 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45310000-3 | 17.08.2020 | 3,826 |
| Contract object: lucrari de reparatii electrice scoala capu codrului | ||||||
| DA24768510 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | furnizare | 39113000-7 | 19.12.2019 | 9,690 |
| Contract object: scaune | ||||||
| DA24720948 | ORASUL GURA HUMORULUI CUI: 6631418 | NOVO RAISSA SRL CUI: 30264080 | servicii | 71250000-5 | 17.12.2019 | 1,650 |
| Contract object: masuratori | ||||||
| DA24632632 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45310000-3 | 11.12.2019 | 2,117 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA24142731 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45317000-2 | 18.10.2019 | 8,095 |
| Contract object: lucrari si materiale reparatii instalatii electrice si sanitare | ||||||
| DA23752935 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | NOVO RAISSA SRL CUI: 30264080 | servicii | 31681410-0 | 02.09.2019 | 1,555 |
| Contract object: pachet materiale electrice | ||||||
| DA23004713 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | servicii | 45317000-2 | 15.05.2019 | 5,056 |
| Contract object: servicii reparatii instalatii electrice si sanitare | ||||||
| DA20681734 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | lucrari | 45317000-2 | 21.06.2018 | 9,021 |
| Contract object: pachet reparatii instalatii electrice | ||||||
| DA20681683 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | NOVO RAISSA SRL CUI: 30264080 | servicii | 45317000-2 | 21.06.2018 | 1,000 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA20372459 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | NOVO RAISSA SRL CUI: 30264080 | servicii | 45317000-2 | 17.05.2018 | 2,498 |
| Contract object: lucrari montare si revizii ac | ||||||
- 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