| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241634 | JUDETUL SUCEAVA CUI: 4244512 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 23.09.2026 | 7,404 |
| Contract object: servicii de reparare si intretinere si raparare autoturism - stps suceava | ||||||
| DA41242567 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ADRIA SRL CUI: 718613 | furnizare | 50000000-5 | 23.09.2026 | 331 |
| Contract object: sv21mnb | ||||||
| DA40932524 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 04.08.2026 | 298 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismele: sv 08 hub si sv 08 huc | ||||||
| DA40885018 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 24.07.2026 | 955 |
| Contract object: itp+filtre | ||||||
| DA40885013 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 24.07.2026 | 786 |
| Contract object: itp+filtre | ||||||
| DA40782589 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ADRIA SRL CUI: 718613 | servicii | 50110000-9 | 08.07.2026 | 1,088 |
| Contract object: revizie sistem franare renault fluence (adv1536487) | ||||||
| DA40739196 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 01.07.2026 | 2,944 |
| Contract object: sv08dsp | ||||||
| DA40730734 | UNITATEA MILITARA 01812 CUI: 24352365 | ADRIA SRL CUI: 718613 | servicii | 50112200-5 | 30.06.2026 | 685 |
| Contract object: revizie inlocuit ulei motor si filtre pt. vw crafter, a-10260 din um 01801 j dumbraveni | ||||||
| DA40697189 | SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | ADRIA SRL CUI: 718613 | servicii | 50112000-3 | 24.06.2026 | 3,908 |
| Contract object: revizie tren rulare+sist franare bt04cnz fiat ducato | ||||||
| DA40672947 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | servicii | 71631200-2 | 22.06.2026 | 165 |
| Contract object: itp sv10rve peugeot 307 | ||||||
| DA40522300 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | servicii | 50112000-3 | 29.05.2026 | 312 |
| Contract object: pachet incarcare freon sv10rve peugeot 307 | ||||||
| DA40458151 | UM0925 SUCEAVA CUI: 13589936 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 25.05.2026 | 1,292 |
| Contract object: inspectie service mai62803 | ||||||
| DA40337941 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | furnizare | 34300000-0 | 07.05.2026 | 327 |
| Contract object: pachet piese ulei motor si filtre sv10rve peugeot 307 | ||||||
| DA40176321 | UNITATEA MILITARA 01812 CUI: 24352365 | ADRIA SRL CUI: 718613 | servicii | 50112100-4 | 15.04.2026 | 7,510 |
| Contract object: inlocuit alternator oe mercedes vito a-4795 (piese si manopera) um 01801/j dumbraveni | ||||||
| DA40044352 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ADRIA SRL CUI: 718613 | servicii | 50110000-9 | 23.03.2026 | 499 |
| Contract object: rulment spate vw caddy b 04 gej | ||||||
| DA39978347 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ADRIA SRL CUI: 718613 | servicii | 50112200-5 | 11.03.2026 | 1,482 |
| Contract object: revizie auto vw crafter wv3zzzsz0p9057721 conform adv 1519210 | ||||||
| DA39969600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ADRIA SRL CUI: 718613 | servicii | 50110000-9 | 10.03.2026 | 516 |
| Contract object: revizie ulei + filtre b-02-ugd. | ||||||
| DA39951476 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ADRIA SRL CUI: 718613 | servicii | 50110000-9 | 06.03.2026 | 1,539 |
| Contract object: servicii tractare + electromotor vw caddy b-99-ybs | ||||||
| DA39904443 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 26.02.2026 | 2,938 |
| Contract object: achizitie servicii schimb distributie sv12tnx | ||||||
| DA39888220 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | furnizare | 50112200-5 | 24.02.2026 | 446 |
| Contract object: inlocuire acumulator(piesa si manopera) peugeot 307 sv10rve | ||||||
| DA39881046 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 24.02.2026 | 13,819 |
| Contract object: deviz reparatie tinichigerie skoda octavia sv08dsp | ||||||
| DA39814598 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ADRIA SRL CUI: 718613 | servicii | 50000000-5 | 11.02.2026 | 995 |
| Contract object: service revizie ulei+filtre bt64das | ||||||
| DA39726678 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | ADRIA SRL CUI: 718613 | furnizare | 34300000-0 | 28.01.2026 | 84 |
| Contract object: adblue oe 10l/pog052910m4 skoda octavia sv14lgz | ||||||
| DA39723002 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | ADRIA SRL CUI: 718613 | servicii | 50112100-4 | 27.01.2026 | 606 |
| Contract object: remediere tren rulare sv13uej dacia duster | ||||||
| DA39723012 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | ADRIA SRL CUI: 718613 | servicii | 50112200-5 | 27.01.2026 | 793 |
| Contract object: revizie inlocuit ulei si filtre+placute sv13uej dacia duster | ||||||
- 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