| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37016430 | ORASUL MILISAUTI CUI: 4326973 | RESTACO SRL CUI: 724917 | servicii | 71351914-3 | 29.11.2024 | 267,995 |
| Contract object: cercetare arheologica preventiva la ruinele bisericii sfantul procopie din milisauti / badeuti | ||||||
| DA33892658 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | RESTACO SRL CUI: 724917 | lucrari | 45454100-5 | 29.08.2023 | 167,952 |
| Contract object: refacere imprejmuire la casa memoriala george enescu sat liveni, com. george enescu, jud. botosani | ||||||
| DA30970454 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RESTACO SRL CUI: 724917 | lucrari | 45234240-0 | 07.07.2022 | 11,689 |
| Contract object: lucrari de demontare a ansamblului tehnic (funicular) de la cetatea de scaun suceava | ||||||
| DA23764411 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RESTACO SRL CUI: 724917 | furnizare | 45000000-7 | 03.09.2019 | 2,000 |
| Contract object: executie carote cu diametrul d300-350mm pentru ventilatii | ||||||
| DA22693182 | COMUNA HUDESTI CUI: 3672022 | RESTACO SRL CUI: 724917 | servicii | 50114100-8 | 27.03.2019 | 10,406 |
| Contract object: revizie, verificari, remedieri si inlocuire piese bt 05 prh | ||||||
| DA22673635 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO SRL CUI: 724917 | servicii | 50113100-1 | 25.03.2019 | 2,731 |
| Contract object: manopera si piese sv23cjs | ||||||
| DA22636489 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | RESTACO SRL CUI: 724917 | servicii | 50114000-7 | 20.03.2019 | 8,397 |
| Contract object: achizitie revizie w, verificari si remedieri sv12lmo - unimog | ||||||
| DA22420786 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RESTACO SRL CUI: 724917 | furnizare | 50112100-4 | 20.02.2019 | 1,791 |
| Contract object: revizie w sv45usv | ||||||
| DA22404640 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO SRL CUI: 724917 | furnizare | 50112100-4 | 14.02.2019 | 1,084 |
| Contract object: manopera si piese mai34845 | ||||||
| DA22139934 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 19.12.2018 | 729 |
| Contract object: inlocuire acumulatori si remediere iluminare exterioara sv23cjs | ||||||
| DA22084190 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO SRL CUI: 724917 | furnizare | 31431000-6 | 14.12.2018 | 3,725 |
| Contract object: acumulatori - piese de origine mercedes-benz | ||||||
| DA21895560 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 29.11.2018 | 1,775 |
| Contract object: revizie w | ||||||
| DA21895577 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 29.11.2018 | 1,109 |
| Contract object: inlocuire kit saboti frana parcare | ||||||
| DA21884215 | COMUNA SUHARAU CUI: 3433912 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 28.11.2018 | 2,581 |
| Contract object: servicii de reparare si inlocuire consumabile la mercedes e 200 | ||||||
| DA21364637 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 02.10.2018 | 11,941 |
| Contract object: manopera si piese cf. deviz mai34130 | ||||||
| DA21319336 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 01.10.2018 | 1,510 |
| Contract object: manopera si piese cf. deviz sv23cjs | ||||||
| DA21053733 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 22.08.2018 | 1,406 |
| Contract object: manopera si piese conform deviz sv40cjs | ||||||
| DA20990249 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 08.08.2018 | 3,465 |
| Contract object: lucrari service-verificare frane cu inlocuire placute frana,discuri de frana,saboti frana,cablu fran | ||||||
| DA20889998 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 23.07.2018 | 2,703 |
| Contract object: verificare sistem frana si tren rulare + remediere conf. deviz | ||||||
| DA20714129 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 26.06.2018 | 2,810 |
| Contract object: manopera si piese cf. deviz mai33064 | ||||||
| DA20711741 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 26.06.2018 | 5,708 |
| Contract object: manopera si piese mai35307 | ||||||
| DA20584616 | NOVA APASERV SA CUI: 26161230 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 12.06.2018 | 430 |
| Contract object: manopera cf. deviz bt71saa | ||||||
| DA20528256 | NOVA APASERV SA CUI: 26161230 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 05.06.2018 | 434 |
| Contract object: manopera cf. deviz bt71saa | ||||||
| DA20484770 | COMUNA SUHARAU CUI: 3433912 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 30.05.2018 | 2,091 |
| Contract object: servicii de reparare autoturism mercedes e 200 bt.10 prs | ||||||
| DA20299043 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RESTACO SRL CUI: 724917 | servicii | 50112100-4 | 10.05.2018 | 3,202 |
| Contract object: manopera si piese sv15usv | ||||||
- 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