| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38938722 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45262330-3 | 24.09.2025 | 190,000 |
| Contract object: lucrari de reparatie pod paraul roatelor, in comuna sadova, judetul suceava | ||||||
| DA32161333 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45342000-6 | 13.12.2022 | 10,500 |
| Contract object: lucrari de imprejmuire cu gard din lemn lac iezer, pe o lungime de 150 m, in comuna sadova | ||||||
| DA31203490 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45261210-9 | 18.08.2022 | 42,000 |
| Contract object: lucrari de manopera si montaj invelitore tabla tip tigla shak, sediu administrativ primaria sadova | ||||||
| DA30823762 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45453100-8 | 15.06.2022 | 440,100 |
| Contract object: lucrari de inlocuire sarpanta | ||||||
| DA29933087 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 44112000-8 | 11.02.2022 | 120,000 |
| Contract object: foisor din lemn cu o amprenta la sol de 30 mp | ||||||
| DA29659630 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 30195600-8 | 22.12.2021 | 15,000 |
| Contract object: lucrari de amenajare panouri publicitare din lemn, in comuna sadova, judetul suceava | ||||||
| DA27967269 | COMUNA POJORATA CUI: 4441425 | IULI COX SRL CUI: 35637120 | furnizare | 03413000-8 | 14.05.2021 | 15,000 |
| Contract object: achizitie lemn de foc fag | ||||||
| DA24172221 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45400000-1 | 22.10.2019 | 65,995 |
| Contract object: lucrari amenajare casa bucovineana, comuna saova | ||||||
| DA20403372 | COMUNA SADOVA CUI: 4326779 | IULI COX SRL CUI: 35637120 | lucrari | 45342000-6 | 21.05.2018 | 5,000 |
| Contract object: lucrari de executie gard de imprejmuire zona monument, din comuna sadova, judetul suceava | ||||||
- 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