| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39851105 | MUNICIPIUL SUCEAVA CUI: 4244792 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 35000000-4 | 18.02.2026 | 420 |
| Contract object: verificare hidrant interior | ||||||
| DA39396529 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 35000000-4 | 27.11.2025 | 990 |
| Contract object: pachet verificari hidranti si stingatoare | ||||||
| DA38927638 | MUNICIPIUL SUCEAVA CUI: 4244792 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 35000000-4 | 23.09.2025 | 2,350 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA38683694 | COMUNA SCHEIA CUI: 4327421 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 35000000-4 | 13.08.2025 | 3,137 |
| Contract object: servicii de verificare stingatoare, hidranti si curatare cos de fum | ||||||
| DA36982309 | COMUNA HORODNIC DE JOS CUI: 4244334 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 90915000-4 | 20.11.2024 | 500 |
| Contract object: servicii curatar cos fum | ||||||
| DA36192153 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 50413200-5 | 26.07.2024 | 194 |
| Contract object: servicii verificat-incarcat stingatoare g2 si sm50 | ||||||
| DA36089265 | COMUNA SCHEIA CUI: 4327421 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 35000000-4 | 08.07.2024 | 3,990 |
| Contract object: servicii verificare stingatoare, hidranti si curatare cos de fum | ||||||
| DA35199719 | COMUNA SCHEIA CUI: 4327421 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | furnizare | 35000000-4 | 07.03.2024 | 8,235 |
| Contract object: furnizare si montaj cos de fum camin cultural sf. ilie | ||||||
| DA34799734 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 50413200-5 | 09.01.2024 | 7,058 |
| Contract object: verificare stingator | ||||||
| DA34757225 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HORNAR DE BUCOVINA TEAM SRL CUI: 47134394 | servicii | 50413200-5 | 21.12.2023 | 11,670 |
| Contract object: verificare stingator | ||||||
- 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