| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270954 | COMUNA MALINI CUI: 6526587 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 45259300-0 | 25.09.2026 | 5,997 |
| Contract object: pachet articole pt reparatie centrala termica | ||||||
| DA41260035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||||
| DA41260404 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||||
| DA41226181 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 31680000-6 | 21.09.2026 | 645 |
| Contract object: achizitie boiler electric 100l | ||||||
| DA41219297 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44423000-1 | 18.09.2026 | 132 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41207233 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44411000-4 | 17.09.2026 | 207 |
| Contract object: pachet articole pt revizie instalatii termo sanitare | ||||||
| DA41203789 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44411000-4 | 17.09.2026 | 803 |
| Contract object: pachet articole pt revizie instalatie sanitara | ||||||
| DA41141149 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44423000-1 | 09.09.2026 | 1,652 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41110503 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44411000-4 | 04.09.2026 | 169 |
| Contract object: materiale sanitare conf adv1546287 | ||||||
| DA41109215 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | INTER-CONTI COM SRL CUI: 5526120 | servicii | 44423000-1 | 03.09.2026 | 116 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41012554 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44423000-1 | 18.08.2026 | 2,190 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA41008346 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44411000-4 | 18.08.2026 | 3,017 |
| Contract object: pachet articole sanitare conf adv 1543430 | ||||||
| DA40990972 | COMUNA SUHARAU CUI: 3433912 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 45259300-0 | 13.08.2026 | 2,479 |
| Contract object: achizitie motor ventilator si turbina ventilator la centrala termica | ||||||
| DA40976777 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44423000-1 | 12.08.2026 | 734 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA40947915 | ACET SA CUI: 713519 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44167100-9 | 06.08.2026 | 4,130 |
| Contract object: ever reductie 1-3/4 | ||||||
| DA40924057 | ACET SA CUI: 713519 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44167000-8 | 03.08.2026 | 1,487 |
| Contract object: ever reductie 1-3/4 | ||||||
| DA40825840 | ACET SA CUI: 713519 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44167100-9 | 15.07.2026 | 1,033 |
| Contract object: ever reductie 1-3/4 | ||||||
| DA40816874 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44423000-1 | 14.07.2026 | 1,536 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA40753080 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44621100-0 | 03.07.2026 | 3,713 |
| Contract object: radiator | ||||||
| DA40695808 | ACET SA CUI: 713519 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44167100-9 | 25.06.2026 | 991 |
| Contract object: ever reductie 1-3/4 | ||||||
| DA40687870 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44411000-4 | 23.06.2026 | 212 |
| Contract object: pachet materiale sanitare | ||||||
| DA40657199 | ACET SA CUI: 713519 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44115210-4 | 18.06.2026 | 452 |
| Contract object: pachet articole pt reparatii spatii comune | ||||||
| DA40561533 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44621100-0 | 05.06.2026 | 455 |
| Contract object: kalde radiator 400-22-2000 | ||||||
| DA40557782 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 31681000-3 | 04.06.2026 | 207 |
| Contract object: pachet articole pt reparatii instalatii electrice | ||||||
| DA40360112 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 39715000-7 | 11.05.2026 | 4,256 |
| Contract object: centrala vaillant ecotec pure 28kw vuw 286/7-2 | ||||||
- 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