| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107873 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 04.09.2026 | 80,990 |
| Contract object: compartimentare demisol | ||||||
| DA41058459 | COMUNA SCHEIA CUI: 4327421 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 28.08.2026 | 247,649 |
| Contract object: lucrari de reparare alei cimitir din sat sfantu ilie | ||||||
| DA37166958 | ORASUL LITENI CUI: 4244229 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45232130-2 | 16.12.2024 | 4,093 |
| Contract object: executie traseu colectare ape pluviale scoala rotunda | ||||||
| DA37089875 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 06.12.2024 | 41,660 |
| Contract object: reparatii si amenajari exterioare colegiu | ||||||
| DA36938689 | ORASUL LITENI CUI: 4244229 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 18.11.2024 | 15,820 |
| Contract object: hidroizolatie si termosistem fundatii scoala rotunda | ||||||
| DA36730999 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45112720-8 | 17.10.2024 | 84,026 |
| Contract object: amenajare teren de sport cu gazon sintetic artificial premium multisport | ||||||
| DA36507134 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | SEDAV SPEED SRL CUI: 44574978 | servicii | 45300000-0 | 13.09.2024 | 8,081 |
| Contract object: reparatii la instalatii sanitare si termice interioare | ||||||
| DA36496473 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45232400-6 | 12.09.2024 | 16,360 |
| Contract object: realizare traseu pentru canalizare apa menajaera | ||||||
| DA36478666 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | SEDAV SPEED SRL CUI: 44574978 | servicii | 45453000-7 | 10.09.2024 | 12,012 |
| Contract object: reparatii la pereti, aplicat amorsa si var superlavabil colorat - aplicat beton contact in vederea m | ||||||
| DA36324705 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | SEDAV SPEED SRL CUI: 44574978 | servicii | 45453000-7 | 21.08.2024 | 25,167 |
| Contract object: articolul contine material, manopera, trasnsport si utilaj pentru: - pregatirea suprafetelor de lucr | ||||||
| DA36322226 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45233161-5 | 20.08.2024 | 12,535 |
| Contract object: trotuare din beton sc gura solcii | ||||||
| DA36203884 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 29.07.2024 | 66,358 |
| Contract object: reparatii si igienizare sali de clasa, holuri, bai, birouri | ||||||
| DA36152722 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 18.07.2024 | 70,997 |
| Contract object: reparatii si igienizare sali de clasa, holuri, bai, birouri | ||||||
| DA36094445 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 10.07.2024 | 9,067 |
| Contract object: reparatii la pereti si tavane | ||||||
| DA36040813 | COMUNA GRANICESTI CUI: 4441280 | SEDAV SPEED SRL CUI: 44574978 | furnizare | 44191000-5 | 01.07.2024 | 1,937 |
| Contract object: placa panou rasinoase 1250x 2500x12 | ||||||
| DA36015123 | COMUNA SIMINICEA CUI: 4327499 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 26.06.2024 | 58,759 |
| Contract object: reparatii gradinita | ||||||
| DA35845370 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 30.05.2024 | 115,960 |
| Contract object: reparatii capitale scoala gimnaziala gura solcii | ||||||
| DA35588595 | ORASUL LITENI CUI: 4244229 | SEDAV SPEED SRL CUI: 44574978 | servicii | 45453000-7 | 23.04.2024 | 22,589 |
| Contract object: reparatii camin cultural sat rotunda | ||||||
| DA35317838 | COMUNA SIMINICEA CUI: 4327499 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 22.03.2024 | 54,621 |
| Contract object: reparatii instalatie sanitara si compartimentari grup sanitar | ||||||
| DA35247640 | COMUNA BUNESTI CUI: 4326850 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45453000-7 | 13.03.2024 | 146,008 |
| Contract object: executie lucrari de constructie | ||||||
| DA35192793 | ORASUL LITENI CUI: 4244229 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45261320-3 | 07.03.2024 | 2,236 |
| Contract object: montaj de sistem de scurgere - burlane metalice casa de cultura liteni | ||||||
| DA35192734 | ORASUL LITENI CUI: 4244229 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45261210-9 | 07.03.2024 | 15,285 |
| Contract object: lucrari state de salvare- acoperis si pavare | ||||||
| DA35163428 | COMUNA SIMINICEA CUI: 4327499 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45236290-9 | 04.03.2024 | 32,631 |
| Contract object: reabilitare spatiu de joaca | ||||||
| DA34701082 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45233161-5 | 18.12.2023 | 6,700 |
| Contract object: turnat trotuare din beton cni spiru haret | ||||||
| DA34371369 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45236119-7 | 27.10.2023 | 575,710 |
| Contract object: reabilitare si modernizare teren de sport si imprejmuire | ||||||
- 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