| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39511936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | AKECOL CONSTRUCT SRL CUI: 37010593 | furnizare | 44190000-8 | 12.12.2025 | 11,600 |
| Contract object: materiale de constructii-cabr pojorita | ||||||
| DA38084255 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45210000-2 | 15.05.2025 | 210,000 |
| Contract object: lucrari de constructie pentru obiectivul centru comunitar multifunctional de asistenta sociala | ||||||
| DA36078942 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 08.07.2024 | 103,207 |
| Contract object: lucrari de reparatii | ||||||
| DA35920164 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 12.06.2024 | 135,000 |
| Contract object: lucrari de renovare cladiri | ||||||
| DA35890324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 07.06.2024 | 4,800 |
| Contract object: achizitie lucrari reparatii la grupuri sanitare (cabine dus) la cabr fundu moldovei | ||||||
| DA34484345 | COMUNA MOLDOVA SULITA CUI: 4441433 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45000000-7 | 13.11.2023 | 149,495 |
| Contract object: lucrari de constructii grup sanitar scoala | ||||||
| DA34387474 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | AKECOL CONSTRUCT SRL CUI: 37010593 | servicii | 45453000-7 | 27.10.2023 | 5,495 |
| Contract object: lucrari de reparatii bazin apa | ||||||
| DA34076388 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45443000-4 | 26.09.2023 | 11,980 |
| Contract object: lucrari reparare fatada | ||||||
| DA34076690 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45260000-7 | 26.09.2023 | 7,320 |
| Contract object: inlocuire tamplarie si refacere galfuri | ||||||
| DA33697228 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45000000-7 | 24.07.2023 | 30,708 |
| Contract object: lucrari de constructii | ||||||
| DA33307173 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 23.05.2023 | 8,492 |
| Contract object: lucrari de reparatii | ||||||
| DA32773522 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 13.03.2023 | 6,658 |
| Contract object: lucrari de renovare si reabilitare cladiri | ||||||
| DA32553340 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 10.02.2023 | 8,345 |
| Contract object: lucrari de renovare | ||||||
| DA31799001 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 04.11.2022 | 30,788 |
| Contract object: reparatii capitale bazin apa | ||||||
| DA31110498 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45260000-7 | 02.08.2022 | 3,970 |
| Contract object: furnizare si montare tamplarie pvc | ||||||
| DA31084376 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 28.07.2022 | 25,630 |
| Contract object: lucrari reparatii imobil | ||||||
| DA31084739 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45421132-8 | 28.07.2022 | 3,580 |
| Contract object: furnizare si montare ferestre | ||||||
| DA30945260 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 05.07.2022 | 15,110 |
| Contract object: lucraru de reparare imobil | ||||||
| DA30945999 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45260000-7 | 05.07.2022 | 16,932 |
| Contract object: lucrari de refacere invelitoare acoperis | ||||||
| DA30446994 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | AKECOL CONSTRUCT SRL CUI: 37010593 | servicii | 45453000-7 | 21.04.2022 | 27,264 |
| Contract object: renovare clase sala de sport | ||||||
| DA29683472 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | AKECOL CONSTRUCT SRL CUI: 37010593 | servicii | 45453000-7 | 24.12.2021 | 10,721 |
| Contract object: renovare laborator biologie - scoala generala bogdan voda campulung mold. | ||||||
| DA29681598 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | AKECOL CONSTRUCT SRL CUI: 37010593 | servicii | 45453000-7 | 23.12.2021 | 32,480 |
| Contract object: renovare laborator biologie - scoala generala bogdan voda campulung mold. | ||||||
| DA29555637 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | AKECOL CONSTRUCT SRL CUI: 37010593 | servicii | 45321000-3 | 14.12.2021 | 9,595 |
| Contract object: lucrari de izolare pod - scoala bogdan voda - campulung moldovenesc | ||||||
| DA29442430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 08.12.2021 | 7,700 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA29374243 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45453000-7 | 24.11.2021 | 35,561 |
| Contract object: lucrari reparatii capitale bazin 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