| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24648196 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 10.12.2019 | 774 |
| Contract object: pachet piese si materiale,instalatie sanitare | ||||||
| DA24321822 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 07.11.2019 | 709 |
| Contract object: pachet piese si materiale instalatie sanitara | ||||||
| DA24321663 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 44110000-4 | 07.11.2019 | 201 |
| Contract object: pachet materiale constructii | ||||||
| DA24063263 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 11.10.2019 | 272 |
| Contract object: materiale reparatii | ||||||
| DA23654269 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 14.08.2019 | 1,950 |
| Contract object: materiale pentru reparatii instalatii termice si sanitare | ||||||
| DA23647760 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44115800-7 | 09.08.2019 | 115 |
| Contract object: pachet t materiale constructie | ||||||
| DA23646731 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 31680000-6 | 08.08.2019 | 251 |
| Contract object: achizitie pachet electrice diverse | ||||||
| DA23646706 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 08.08.2019 | 319 |
| Contract object: achizitie pachet electrice | ||||||
| DA23435763 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 31680000-6 | 04.07.2019 | 263 |
| Contract object: articole electrice | ||||||
| DA23389127 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 28.06.2019 | 250 |
| Contract object: pachet materiale | ||||||
| DA23176303 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 31680000-6 | 30.05.2019 | 2,715 |
| Contract object: materiale de intretinere | ||||||
| DA23159616 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 30.05.2019 | 555 |
| Contract object: furnizare materiale sanitare | ||||||
| DA22861925 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 18.04.2019 | 281 |
| Contract object: furnizare produse diverse | ||||||
| DA22761269 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 05.04.2019 | 817 |
| Contract object: articole sanitare | ||||||
| DA22579787 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 12.03.2019 | 702 |
| Contract object: achizitie pachet materiale instalatii sanitare | ||||||
| DA22092487 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 31531000-7 | 18.12.2018 | 303 |
| Contract object: bec cu led e27 10wcdl | ||||||
| DA22071070 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 17.12.2018 | 867 |
| Contract object: achizitie materiale sanitare | ||||||
| DA21961263 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44115210-4 | 06.12.2018 | 137 |
| Contract object: pachet materiale | ||||||
| DA21617399 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 18424000-7 | 01.11.2018 | 255 |
| Contract object: materiale reparatii | ||||||
| DA21471289 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | SAMBA COM SRL CUI: 5020491 | furnizare | 48219300-9 | 16.10.2018 | 1,158 |
| Contract object: pachet colectare | ||||||
| DA21471341 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | SAMBA COM SRL CUI: 5020491 | furnizare | 48490000-9 | 16.10.2018 | 891 |
| Contract object: pachet colectare selectiva | ||||||
| DA21058991 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44810000-1 | 24.08.2018 | 125 |
| Contract object: materiale intretinere | ||||||
| DA20976732 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 09.08.2018 | 260 |
| Contract object: materiale sanitare pentru reparatii | ||||||
| DA20903644 | MUNICIPIUL SUCEAVA CUI: 4244792 | SAMBA COM SRL CUI: 5020491 | furnizare | 44411000-4 | 27.07.2018 | 332 |
| Contract object: reparatii sanitare | ||||||
| DA20762759 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SAMBA COM SRL CUI: 5020491 | furnizare | 44111400-5 | 04.07.2018 | 166 |
| Contract object: materiale | ||||||
- 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