| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36384693 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | servicii | 71241000-9 | 30.08.2024 | 143,000 |
| Contract object: dali - reabilitare cladire sectie oncologie pentru infiintarea compartimentului de terapie cu radioi | ||||||
| DA36144180 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45340000-2 | 17.07.2024 | 78,624 |
| Contract object: lucrari de refacere gard | ||||||
| DA36143999 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45233161-5 | 17.07.2024 | 70,674 |
| Contract object: lucrari pentru amenajarea intrarii secundare si a trotuarelor din zona cladirii atelier | ||||||
| DA35914189 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | furnizare | 45453000-7 | 11.06.2024 | 18,210 |
| Contract object: lucrari de reparatii la tavanul din cadrul bazei de tratament a sectiei bfkt | ||||||
| DA35914104 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45453000-7 | 11.06.2024 | 27,421 |
| Contract object: lucrari reparatii curente a invelitorii din tabla a grupului de centrale de tratare a aerului (cta) | ||||||
| DA33631759 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45421000-4 | 12.07.2023 | 15,025 |
| Contract object: panou termoizalante pvc | ||||||
| DA32971598 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45340000-2 | 10.04.2023 | 346,455 |
| Contract object: lucrari -reparatii curente - imprejmuire corpuri de cladire spital vechi | ||||||
| DA32971797 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45332000-3 | 06.04.2023 | 50,517 |
| Contract object: executie puturi si evacuare apa prin pompe submersibile in canalizarea existenta pavilion pneumologi | ||||||
| DA32628260 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45233222-1 | 22.02.2023 | 45,179 |
| Contract object: lucrari de remediere conducta canalizare si refacere carosabil cu pavele | ||||||
| DA31704683 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45332000-3 | 25.10.2022 | 31,923 |
| Contract object: lucrari pentru remedierea tronsonului de canalizare din curtea spitalului nou. | ||||||
| DA30923605 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | lucrari | 45453000-7 | 30.06.2022 | 157,642 |
| Contract object: amenajari exterioare pentru preluarea precipitatiilor meteorice acces auto si pietonal | ||||||
| DA30614982 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | furnizare | 30197642-8 | 19.05.2022 | 20,500 |
| Contract object: top hartie a4 - 80g - 500 coli | ||||||
| DA30213302 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BUILDING-PLANTED SRL CUI: 40068579 | furnizare | 30197642-8 | 23.03.2022 | 41,000 |
| Contract object: top hartie a4 - 80g - 500 coli | ||||||
- 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