| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29160448 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGACON SRL CUI: 4239621 | lucrari | 45432112-2 | 03.11.2021 | 32,340 |
| Contract object: reparatii trotuare | ||||||
| DA29112931 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | AGACON SRL CUI: 4239621 | lucrari | 45111291-4 | 27.10.2021 | 89,880 |
| Contract object: lucrari de amenajare a terenului - amenajare curte interioara si intrare principala | ||||||
| DA28819238 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45232130-2 | 23.09.2021 | 449,806 |
| Contract object: lucrari de reparatii si marire a capacitatii de captare a canalizarii pluviale pe str. bazarului | ||||||
| DA28629579 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGACON SRL CUI: 4239621 | furnizare | 44316510-6 | 30.08.2021 | 8,211 |
| Contract object: minere usi | ||||||
| DA28458001 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGACON SRL CUI: 4239621 | lucrari | 45453100-8 | 27.07.2021 | 23,572 |
| Contract object: lucrari de renovare | ||||||
| DA28463305 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | AGACON SRL CUI: 4239621 | servicii | 45231111-6 | 27.07.2021 | 81,349 |
| Contract object: lucrari reparatii | ||||||
| DA28114862 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGACON SRL CUI: 4239621 | lucrari | 45453100-8 | 04.06.2021 | 14,792 |
| Contract object: lucrari de renovare | ||||||
| DA27992444 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 19.05.2021 | 91,244 |
| Contract object: lucrari de reparatii curente in constructii la parcarile subterane p1 si p2 | ||||||
| DA27824153 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453100-8 | 26.04.2021 | 55,022 |
| Contract object: lucrari de reparatii si renovare spatiu mansarda sediu dap | ||||||
| DA27190059 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 30.12.2020 | 7,680 |
| Contract object: parchet laminat, clasa trafic 33 cu montaj | ||||||
| DA27168409 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453100-8 | 23.12.2020 | 400,000 |
| Contract object: lucrari de reparatii spatiu situat in mun. suceava, str. n. balcescu nr. 2. | ||||||
| DA27092814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGACON SRL CUI: 4239621 | furnizare | 44531100-2 | 18.12.2020 | 2,540 |
| Contract object: surub cu cap cruce | ||||||
| DA27093201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGACON SRL CUI: 4239621 | furnizare | 44531510-9 | 18.12.2020 | 7,024 |
| Contract object: surub cu cap hexagonal | ||||||
| DA27099001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGACON SRL CUI: 4239621 | furnizare | 34928220-6 | 18.12.2020 | 43,835 |
| Contract object: stalpi metalici pentru imprejmuiri | ||||||
| DA26386226 | ORASUL SALCEA CUI: 4244180 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 21.09.2020 | 99,746 |
| Contract object: lucrari de reparatii generale si de renovare gradinita plopeni | ||||||
| DA26042652 | ORASUL SALCEA CUI: 4244180 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 29.07.2020 | 114,047 |
| Contract object: lucrari de reparatii generale si de renovare scola veche plopeni | ||||||
| DA25989204 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 17.07.2020 | 399,736 |
| Contract object: lucrari de reparatii cladire sediu administrativ, hala lactate, vestiare personal - piata itcani | ||||||
| DA25794948 | ORASUL SALCEA CUI: 4244180 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 18.06.2020 | 205,256 |
| Contract object: lucari termosistem scoala salcea | ||||||
| DA25334603 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 20.03.2020 | 79,726 |
| Contract object: reparatii grupuri sanitare si camere ct apartinand dap | ||||||
| DA25323545 | MUNICIPIUL SUCEAVA CUI: 4244792 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 20.03.2020 | 82,726 |
| Contract object: reparatii grupuri sanitare si camere ct apartinand dap | ||||||
| DA24941301 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AGACON SRL CUI: 4239621 | lucrari | 45330000-9 | 30.01.2020 | 4,114 |
| Contract object: reparatii avarie camine vane termoficare la colegiul tehnic alexandru ioan cuza suceava | ||||||
| DA24355214 | COMUNA DRAGOIESTI CUI: 4441190 | AGACON SRL CUI: 4239621 | lucrari | 45233222-1 | 12.11.2019 | 76,978 |
| Contract object: amenajare alei pietonale la camin cultural dragoiesti, comuna dragoiesti, jud. suceava | ||||||
| DA24282062 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | AGACON SRL CUI: 4239621 | lucrari | 45330000-9 | 04.11.2019 | 4,177 |
| Contract object: reparatii avarie camine vane termoficare la colegiul tehnic alexandru ioan cuza suceava | ||||||
| DA23781466 | COMUNA DARMANESTI CUI: 4244300 | AGACON SRL CUI: 4239621 | lucrari | 45233141-9 | 04.09.2019 | 55,484 |
| Contract object: lucrari de intretinere a drumurilor. | ||||||
| DA23678848 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGACON SRL CUI: 4239621 | lucrari | 45453000-7 | 19.08.2019 | 81,811 |
| Contract object: lucrari de modernizare inst. sanitare aferente g.s. corp - c - usv | ||||||
- 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