| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230340 | MUNICIPIUL SUCEAVA CUI: 4244792 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 22.09.2026 | 5,247 |
| Contract object: produse p.s.i. | ||||||
| DA41223066 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 21.09.2026 | 630 |
| Contract object: directa | ||||||
| DA41222745 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 21.09.2026 | 300 |
| Contract object: directa | ||||||
| DA41208198 | COMUNA SIMINICEA CUI: 4327499 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 17.09.2026 | 325 |
| Contract object: verificare hidranti | ||||||
| DA41186266 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 15.09.2026 | 2,501 |
| Contract object: produse p.s.i. + verificare hidranti | ||||||
| DA41184793 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 15.09.2026 | 1,491 |
| Contract object: verificare stingatoare si dotare | ||||||
| DA41178068 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 14.09.2026 | 2,558 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41177355 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 14.09.2026 | 2,407 |
| Contract object: pachet dotare stingatoare | ||||||
| DA41173228 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 14.09.2026 | 150 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41161854 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 11.09.2026 | 976 |
| Contract object: directa | ||||||
| DA41158707 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 10.09.2026 | 1,435 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41123048 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 08.09.2026 | 490 |
| Contract object: incarcare/verificare stingatoare din dotare | ||||||
| DA41124648 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 07.09.2026 | 856 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41123663 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 07.09.2026 | 954 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41122490 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 50413200-5 | 07.09.2026 | 618 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41118187 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 04.09.2026 | 980 |
| Contract object: pachet verificare stingatoare + hidranti | ||||||
| DA41105062 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 03.09.2026 | 685 |
| Contract object: pachet verificare hidranti | ||||||
| DA41104583 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 03.09.2026 | 615 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41088711 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111200-7 | 01.09.2026 | 963 |
| Contract object: husa stingator, cheie hidrant tip b, c | ||||||
| DA41069423 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 28.08.2026 | 3,874 |
| Contract object: pachet produse p.s.i | ||||||
| DA41043092 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 25.08.2026 | 1,422 |
| Contract object: verificare stingatoare + hidranti | ||||||
| DA41032452 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 21.08.2026 | 453 |
| Contract object: pachet verificare stingatoare + hidranti pentru asezamantul cultural din comuna | ||||||
| DA41019807 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 19.08.2026 | 926 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41017211 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 19.08.2026 | 1,232 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41002271 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 17.08.2026 | 270 |
| Contract object: verificare hidrant interior | ||||||
- 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