| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36651617 | COMUNA POIANA STAMPEI CUI: 5021250 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45315300-1 | 08.10.2024 | 117,852 |
| Contract object: alimentare cu energie electrica statii incarcare auto | ||||||
| DA36253353 | COMUNA POIANA STAMPEI CUI: 5021250 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 06.08.2024 | 2,483 |
| Contract object: racord electric | ||||||
| DA36253368 | COMUNA POIANA STAMPEI CUI: 5021250 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 06.08.2024 | 21,345 |
| Contract object: coloana electrica- instalatie utilizare | ||||||
| DA35121772 | COMUNA POIANA STAMPEI CUI: 5021250 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 27.02.2024 | 34,654 |
| Contract object: alimentare cu energie electrica (lucrari pentru taxa de racordare) | ||||||
| DA35121907 | COMUNA POIANA STAMPEI CUI: 5021250 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 27.02.2024 | 163,863 |
| Contract object: alimentare cu energie electrica (lucrari in instalatie utilizare) | ||||||
| DA33627422 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ASSA UTILITATI SRL CUI: 36565499 | servicii | 45310000-3 | 12.07.2023 | 3,866 |
| Contract object: reechipare tablou electric | ||||||
| DA33499456 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 21.06.2023 | 21,436 |
| Contract object: reamplasare firida pentru alimentare cu energie electrica | ||||||
| DA33499481 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 21.06.2023 | 68,693 |
| Contract object: alimentare cu energie electrica | ||||||
| DA33041666 | COMUNA CACICA CUI: 4441174 | ASSA UTILITATI SRL CUI: 36565499 | servicii | 51314000-6 | 20.04.2023 | 10,035 |
| Contract object: instalare camere de supraveghere | ||||||
| DA33019447 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 13.04.2023 | 31,509 |
| Contract object: alimentare cu energie electrica | ||||||
| DA32733699 | COMUNA ILISESTI CUI: 4326930 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 07.03.2023 | 144,789 |
| Contract object: alimentare cu energie electrica- constructie sistem alimentare cu apa ( statie de clorinare) | ||||||
| DA32317157 | COMUNA PATRAUTI CUI: 4244318 | ASSA UTILITATI SRL CUI: 36565499 | servicii | 45310000-3 | 29.12.2022 | 211,638 |
| Contract object: proiectare si executie sisteme racord transport metropolitan si sala sport | ||||||
| DA32209360 | COMUNA ZVORISTEA CUI: 4244202 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 16.12.2022 | 10,966 |
| Contract object: sistem supraveghere stradal | ||||||
| DA32034705 | COMUNA DRAGOIESTI CUI: 4441190 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 29.11.2022 | 24,930 |
| Contract object: racord electric cladire administrativa cimitir dragoiesti | ||||||
| DA31926296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 18.11.2022 | 95,244 |
| Contract object: lucrari pentru realizarea instalatiei de racordare pentru suplimentare putere energie electrica | ||||||
| DA31821092 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ASSA UTILITATI SRL CUI: 36565499 | servicii | 45310000-3 | 09.11.2022 | 16,807 |
| Contract object: racord electric | ||||||
| DA31740685 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | ASSA UTILITATI SRL CUI: 36565499 | lucrari | 45310000-3 | 28.10.2022 | 2,494 |
| Contract object: montare, alimentare tablou distributie camera tehnica | ||||||
- 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