| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013871 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CARPAT FAUR SRL CUI: 35771903 | furnizare | 44611600-2 | 21.08.2026 | 7,900 |
| Contract object: fosa septica 3000 l cu montaj si accesorii incluse | ||||||
| DA40917987 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45310000-3 | 31.07.2026 | 4,935 |
| Contract object: lucrari reabilitare sistem iluminat galerie baraj dragomirna | ||||||
| DA40887781 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CARPAT FAUR SRL CUI: 35771903 | servicii | 19522100-2 | 27.07.2026 | 40,700 |
| Contract object: reparatii cu mortar epoxidic la trepte si pardoseala terminal t1 | ||||||
| DA40570343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | CARPAT FAUR SRL CUI: 35771903 | servicii | 45232150-8 | 08.06.2026 | 6,652 |
| Contract object: servicii de racordare la reteaua publica de apa la cia ama deus siret | ||||||
| DA39231142 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CARPAT FAUR SRL CUI: 35771903 | furnizare | 44611600-2 | 07.11.2025 | 16,400 |
| Contract object: fosa septica | ||||||
| DA38439960 | COMUNA GRANICESTI CUI: 4441280 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45231300-8 | 01.07.2025 | 354,835 |
| Contract object: amplasare conducta canalizare | ||||||
| DA36893339 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45000000-7 | 11.11.2024 | 13,280 |
| Contract object: foisor | ||||||
| DA34060607 | COMUNA GRANICESTI CUI: 4441280 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45453000-7 | 20.09.2023 | 54,304 |
| Contract object: lucrari de reparatii cladiri, instalatii electrice si hidraulice | ||||||
| DA34009225 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | CARPAT FAUR SRL CUI: 35771903 | servicii | 45450000-6 | 14.09.2023 | 13,613 |
| Contract object: reconditionare pardoseli | ||||||
| DA24339878 | MUNICIPIUL SUCEAVA CUI: 4244792 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45453000-7 | 11.11.2019 | 65,353 |
| Contract object: reparatii pardoseli cu sapa epoxidica, tencuieli, zugraveli, faianta, tamplarie termop.-hala lactate | ||||||
| DA22982192 | COMUNA MOARA CUI: 4441026 | CARPAT FAUR SRL CUI: 35771903 | lucrari | 45112100-6 | 09.05.2019 | 104,000 |
| Contract object: sapatura mecanizata si montaj conducta apa | ||||||
- 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