| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217834 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45261900-3 | 18.09.2026 | 41,320 |
| Contract object: reparatii acoperis liceu alimentar | ||||||
| DA40985368 | MUNICIPIUL SUCEAVA CUI: 4244792 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45200000-9 | 21.08.2026 | 899,850 |
| Contract object: amenajare teren colegiul mihai eminescu | ||||||
| DA40832427 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45255120-6 | 20.07.2026 | 90,928 |
| Contract object: sap i lucrari inchidere perimtrala platforma hidraulica corp a | ||||||
| DA40655874 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 18.06.2026 | 898,099 |
| Contract object: servicii de proiectare si executie lucrari alimentare cu apa si canalizare campus 2 moara sapii | ||||||
| DA40617071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 12.06.2026 | 887,615 |
| Contract object: serv proiectare si executie lucrari instalatii de stingere a incendiilor pt centre invatamant usv | ||||||
| DA40553397 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45261900-3 | 04.06.2026 | 60,078 |
| Contract object: reparatie invelitoare acoperis, proiect nr. ordine 1. pi/i4/c9 | ||||||
| DA39575011 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231111-6 | 18.12.2025 | 17,355 |
| Contract object: reparatii conducta canalizare corp a-sap i | ||||||
| DA39495551 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45232150-8 | 10.12.2025 | 61,835 |
| Contract object: reparatii magistrala apa corp e-sap i | ||||||
| DA39179733 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45262300-4 | 03.11.2025 | 28,541 |
| Contract object: postamente beton pt banci si cosuri exterioare | ||||||
| DA38852001 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45233253-7 | 15.09.2025 | 21,901 |
| Contract object: reparatii borduri curtea interioara corp a- sap i | ||||||
| DA38783053 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45453100-8 | 02.09.2025 | 80,753 |
| Contract object: reparatii la treptele din zona bancomate corp a, sap i | ||||||
| DA38729937 | COMUNA CALAFINDESTI CUI: 6552870 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45453000-7 | 22.08.2025 | 403,459 |
| Contract object: lucrari suplimentare reabilitare termica camin calafindesti, judet suceava | ||||||
| DA37080602 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45453000-7 | 03.12.2024 | 16,496 |
| Contract object: reparatii exterioare acces depozit carburant si beci | ||||||
| DA36437168 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45453000-7 | 04.09.2024 | 179,700 |
| Contract object: reparatii fatada sala de sport | ||||||
| DA36398614 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45111291-4 | 30.08.2024 | 34,448 |
| Contract object: lucrari amenajare alee parc sap 1 | ||||||
| DA35903897 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45236119-7 | 07.06.2024 | 87,453 |
| Contract object: lucrari exterioare teren sport | ||||||
| DA33758849 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45236119-7 | 02.08.2023 | 878,474 |
| Contract object: reabilitare teren sport colegiul industrie alimentara suceava | ||||||
| DA32846812 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | servicii | 98390000-3 | 21.03.2023 | 1,290 |
| Contract object: relocare bazin inox | ||||||
| DA28385950 | COMUNA DRAGOIESTI CUI: 4441190 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | furnizare | 43262000-7 | 14.07.2021 | 112,000 |
| Contract object: vanzare buldoexcavator komatsu wb93r-5 | ||||||
| DA23356177 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | servicii | 42418900-8 | 25.06.2019 | 454 |
| Contract object: prestari servicii buldoexcavator 3ore | ||||||
- 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