| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550495 | COMUNA GRANICESTI CUI: 4441280 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 04.06.2026 | 176,717 |
| Contract object: reparatii sediu primarie | ||||||
| DA39513084 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | SEAD AG SRL CUI: 51587903 | servicii | 45453000-7 | 12.12.2025 | 6,993 |
| Contract object: reparatii instalatii interior | ||||||
| DA39338372 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 20.11.2025 | 100,087 |
| Contract object: reabilitare beci cantina | ||||||
| DA39186621 | COMUNA SCHEIA CUI: 4327421 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 31.10.2025 | 247,485 |
| Contract object: lucrari de reparatii alei in cimitirul din satul sf. ilie, comuna scheia, judetul suceava | ||||||
| DA39167721 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 29.10.2025 | 5,985 |
| Contract object: lucrari de grundire, vopsire si lacuire ziduri din beton la exterior | ||||||
| DA39027602 | COMUNA GRANICESTI CUI: 4441280 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 07.10.2025 | 9,900 |
| Contract object: reparatii si montaj tamplarie pvc | ||||||
| DA38930670 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SEAD AG SRL CUI: 51587903 | servicii | 45232411-6 | 23.09.2025 | 26,364 |
| Contract object: fosa septica ecologica 12 mc | ||||||
| DA38876096 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SEAD AG SRL CUI: 51587903 | furnizare | 45453000-7 | 16.09.2025 | 3,250 |
| Contract object: chepeng metalic rezistent la foc acces sapranta | ||||||
| DA38828676 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 09.09.2025 | 9,906 |
| Contract object: reparatii curente | ||||||
| DA38709964 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 19.08.2025 | 90,082 |
| Contract object: amenajare sala multimedia | ||||||
| DA38604351 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 28.07.2025 | 11,764 |
| Contract object: reparatii sala cabinet informatica | ||||||
| DA38251629 | COMUNA GRANICESTI CUI: 4441280 | SEAD AG SRL CUI: 51587903 | lucrari | 45236119-7 | 03.06.2025 | 10,084 |
| Contract object: reparatii teren multi sport | ||||||
| DA37924562 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | SEAD AG SRL CUI: 51587903 | lucrari | 45453000-7 | 16.04.2025 | 5,435 |
| Contract object: reparatii sala activitati sportive | ||||||
- 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