| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291028 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 29.09.2026 | 2,985 |
| Contract object: lucrari de reparatii la instalatia de utilizare gaze naturale | ||||||
| DA41282781 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 28.09.2026 | 3,150 |
| Contract object: lucrari de punere in functiune a centralei termice cu puterea de | ||||||
| DA40118342 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 01.04.2026 | 8,100 |
| Contract object: serviciul extern ca operator rsvti | ||||||
| DA39322484 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 19.11.2025 | 10,595 |
| Contract object: lucrari de montaj la instalatie termica la grupul sanitar | ||||||
| DA39306376 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | NOLIK SRL CUI: 45386778 | servicii | 50800000-3 | 17.11.2025 | 1,425 |
| Contract object: inlocuire ventilator centrala ariston /radauti/ref gemanar 11309/17.11.2025 | ||||||
| DA39076718 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 15.10.2025 | 600 |
| Contract object: servicii de revizie la 10 ani a instalatiei de gaze naturale si verificare la 2ani a c.t | ||||||
| DA38684978 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 13.08.2025 | 982 |
| Contract object: lucrari de reparatie la instalatia sanitara | ||||||
| DA38684954 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 13.08.2025 | 6,416 |
| Contract object: lucrari de reparatie la instalatia termica | ||||||
| DA38604665 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 45453000-7 | 29.07.2025 | 1,493 |
| Contract object: lucrari de inlocuire pompa de apa | ||||||
| DA38604701 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 44523200-4 | 29.07.2025 | 1,152 |
| Contract object: lucrari de montaj supape de siguranta cu presiune 8 bari- manopera si materiale | ||||||
| DA38571605 | MUNICIPIUL RADAUTI CUI: 4244148 | NOLIK SRL CUI: 45386778 | servicii | 71630000-3 | 23.07.2025 | 485 |
| Contract object: servicii de revizie la 10 ani a instalatiei de utilizare gaze naturale la sediul das | ||||||
| DA37825750 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 03.04.2025 | 2,600 |
| Contract object: serviciul extern ca operator rsvti | ||||||
| DA37825567 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | NOLIK SRL CUI: 45386778 | servicii | 71600000-4 | 03.04.2025 | 2,600 |
| Contract object: serviciul extern ca operator rsvti | ||||||
| DA37804264 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | NOLIK SRL CUI: 45386778 | servicii | 71356100-9 | 02.04.2025 | 700 |
| Contract object: lucrari de verificare periodica la 2 ani a instal. de util.gaze nat. | ||||||
| DA37342597 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | NOLIK SRL CUI: 45386778 | servicii | 71356100-9 | 22.01.2025 | 17,760 |
| Contract object: serviciul extern ca operator rsvti la instalatii /echipamente cu puterea cuprinsa intre 100-600 kw | ||||||
| DA37336917 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | NOLIK SRL CUI: 45386778 | servicii | 71356100-9 | 22.01.2025 | 7,650 |
| Contract object: serviciul extern ca operator rsvti la instalatii /echipamente cu puterea pana la 100 kw | ||||||
- 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