| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284482 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 39142000-9 | 29.09.2026 | 48,000 |
| Contract object: set masa cu scaune rabatabile/set sezlong cu masa | ||||||
| DA40860739 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 21.07.2026 | 15,603 |
| Contract object: materiale | ||||||
| DA40822787 | COMUNA HANGU CUI: 2614449 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 14.07.2026 | 268 |
| Contract object: otel rotund 60 c45 | ||||||
| DA40820574 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 34928400-2 | 14.07.2026 | 133,500 |
| Contract object: furnizare mobilier stradal | ||||||
| DA37942192 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | STAR MET SRL CUI: 6755688 | furnizare | 34928400-2 | 17.04.2025 | 8,269 |
| Contract object: banca cu spatar 1900 mm | ||||||
| DA37298026 | COMUNA CRACAOANI CUI: 2614163 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 15.01.2025 | 1,810 |
| Contract object: tabla ltg 20x2000x6000 s235 | ||||||
| DA36584919 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | STAR MET SRL CUI: 6755688 | servicii | 71000000-8 | 25.09.2024 | 20,000 |
| Contract object: reparatie si montaj structura metalica 552 kg magazie sipotel (sapii) | ||||||
| DA36583364 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 25.09.2024 | 599 |
| Contract object: tabla ltg 12x2000x6000 s235 - dri - sap i | ||||||
| DA36583466 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 25.09.2024 | 3,386 |
| Contract object: profil ipe 140 s275 - corp d - sap i | ||||||
| DA34076260 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 34928400-2 | 22.09.2023 | 32,500 |
| Contract object: banci cu spatar | ||||||
| DA34048075 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 34928400-2 | 19.09.2023 | 58,000 |
| Contract object: furnizare 2 banci de rezerva cu acoperis pentru patinoarul artificial | ||||||
| DA32722749 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 43800000-1 | 07.03.2023 | 67,000 |
| Contract object: furnizare mobilier urban decorativ | ||||||
| DA32722830 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 34928400-2 | 07.03.2023 | 44,000 |
| Contract object: furnizare ansamblu masa si banci | ||||||
| DA31509069 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 44210000-5 | 30.09.2022 | 37,200 |
| Contract object: furnizare banci rezerva cu acoperis | ||||||
| DA31413829 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 19.09.2022 | 8,552 |
| Contract object: achizitia directa materiale diverse | ||||||
| DA30900416 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 34928480-6 | 27.06.2022 | 125,600 |
| Contract object: furnizare mobilier urban (banci si cosuri de gunoi) | ||||||
| DA30356169 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 44231000-8 | 11.04.2022 | 126,000 |
| Contract object: plasa de gard cu stalp 1500x600x1200 | ||||||
| DA30336791 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 39121200-8 | 08.04.2022 | 130,900 |
| Contract object: masa de lucru multifunctionala cu blat demontabil 2100x750x900 | ||||||
| DA29861982 | COMUNA CRACAOANI CUI: 2614163 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 02.02.2022 | 522 |
| Contract object: tabla ltg #20*2000*6000 mm s235 | ||||||
| DA29831637 | DRUPO NEAMT SA CUI: 4145349 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 27.01.2022 | 1,651 |
| Contract object: tabla ltg #20*2000*6000 mm s235 | ||||||
| DA29713387 | DRUPO NEAMT SA CUI: 4145349 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 04.01.2022 | 553 |
| Contract object: tabla lbc 4x1500x2000 | ||||||
| DA29713400 | DRUPO NEAMT SA CUI: 4145349 | STAR MET SRL CUI: 6755688 | furnizare | 31711140-6 | 04.01.2022 | 72 |
| Contract object: electrozi st 3.2x450 | ||||||
| DA29713406 | DRUPO NEAMT SA CUI: 4145349 | STAR MET SRL CUI: 6755688 | furnizare | 44100000-1 | 04.01.2022 | 35 |
| Contract object: disc debitare 230x2.5 | ||||||
| DA28976770 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 19510000-4 | 11.10.2021 | 15,600 |
| Contract object: furnizare traversa cauciuc | ||||||
| DA28976588 | MUNICIPIUL SUCEAVA CUI: 4244792 | STAR MET SRL CUI: 6755688 | furnizare | 43800000-1 | 11.10.2021 | 134,200 |
| Contract object: furnizare mese duble pentru sera floricola | ||||||
- 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