| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37781805 | COMUNA MOLDOVITA CUI: 4326671 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22111000-1 | 31.03.2025 | 5,890 |
| Contract object: comuna moldovita | ||||||
| DA37159688 | COMUNA MOLDOVITA CUI: 4326671 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22111000-1 | 11.12.2024 | 420 |
| Contract object: comuna moldovita | ||||||
| DA37155777 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 30000000-9 | 11.12.2024 | 2,275 |
| Contract object: pachet it | ||||||
| DA37140963 | COMUNA BREAZA CUI: 4326736 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 44423450-0 | 10.12.2024 | 4,000 |
| Contract object: placute identificare vehicul | ||||||
| DA37129847 | COMUNA SADOVA CUI: 4326779 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 35120000-1 | 09.12.2024 | 5,757 |
| Contract object: pachet supraveghere sadova | ||||||
| DA37119872 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22111000-1 | 06.12.2024 | 1,200 |
| Contract object: pachet carti | ||||||
| DA37086525 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 22462000-6 | 04.12.2024 | 500 |
| Contract object: pachet promovare si marketing | ||||||
| DA36952698 | COMUNA BREAZA CUI: 4326736 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 35120000-1 | 18.11.2024 | 824 |
| Contract object: pachet supraveghere | ||||||
| DA36896331 | COMUNA BREAZA CUI: 4326736 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 48000000-8 | 11.11.2024 | 3,750 |
| Contract object: service si instalare calculatoare | ||||||
| DA36447557 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 22000000-0 | 05.09.2024 | 1,650 |
| Contract object: service imprimante | ||||||
| DA36447581 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 35821000-5 | 05.09.2024 | 1,100 |
| Contract object: pachet steaguri | ||||||
| DA36447611 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 31531000-7 | 05.09.2024 | 1,920 |
| Contract object: gazduire site buna vestire | ||||||
| DA36447632 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 72415000-2 | 05.09.2024 | 400 |
| Contract object: domeniu site buna vestire | ||||||
| DA36152998 | COMUNA BREAZA CUI: 4326736 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 35120000-1 | 17.07.2024 | 7,690 |
| Contract object: pachet supraveghre | ||||||
| DA36146360 | COMUNA BREAZA CUI: 4326736 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22462000-6 | 17.07.2024 | 1,280 |
| Contract object: pachet promovare si marketing | ||||||
| DA34770536 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22111000-1 | 22.12.2023 | 2,700 |
| Contract object: pachet premiere si recompense | ||||||
| DA34727016 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 30000000-9 | 18.12.2023 | 150 |
| Contract object: pachet it | ||||||
| DA34727053 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 30199000-0 | 18.12.2023 | 441 |
| Contract object: pachet furnituri | ||||||
| DA34727415 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 72415000-2 | 18.12.2023 | 200 |
| Contract object: domeniu site | ||||||
| DA34537034 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 72415000-2 | 21.11.2023 | 200 |
| Contract object: domeniu site | ||||||
| DA34536976 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 31531000-7 | 21.11.2023 | 960 |
| Contract object: gazduire site | ||||||
| DA34123662 | SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | BUCOVINA ONLINE SRL CUI: 43153946 | servicii | 72415000-2 | 29.09.2023 | 960 |
| Contract object: gazduire site | ||||||
| DA33630498 | COMUNA CARLIBABA CUI: 4326906 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22459100-3 | 11.07.2023 | 4,430 |
| Contract object: pachet materiale publicitare | ||||||
| DA33567244 | COMUNA CARLIBABA CUI: 4326906 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 22459100-3 | 30.06.2023 | 4,880 |
| Contract object: pachet materiale publicitare | ||||||
| DA33444561 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | BUCOVINA ONLINE SRL CUI: 43153946 | furnizare | 30000000-9 | 14.06.2023 | 420 |
| Contract object: sursa servicii placa retea | ||||||
- 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