| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36719174 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 15.10.2024 | 691 |
| Contract object: apa de izvor plata fantana mare 2l | ||||||
| DA36235137 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 01.08.2024 | 1,382 |
| Contract object: apa de izvor plata fantana mare 2l | ||||||
| DA35787553 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 23.05.2024 | 1,126 |
| Contract object: apa de izvor plata fantana mare 0.5l | ||||||
| DA35706530 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 14.05.2024 | 691 |
| Contract object: apa de izvor plata fantana mare 2l | ||||||
| DA35147923 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | servicii | 15981100-9 | 29.02.2024 | 1,382 |
| Contract object: apa de izvor plata fantana mare 2l lps suceava | ||||||
| DA34103197 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 26.09.2023 | 1,382 |
| Contract object: apa minerala plata | ||||||
| DA33363166 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 29.05.2023 | 3,715 |
| Contract object: apa minerala plata la 2 l si 0,5 l | ||||||
| DA32913225 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 29.03.2023 | 2,203 |
| Contract object: apa de izvor plata fantana mare | ||||||
| DA26587028 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 15.10.2020 | 1,200 |
| Contract object: achizitii apa | ||||||
| DA26237038 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 01.09.2020 | 1,500 |
| Contract object: achizitie apa | ||||||
| DA26076184 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 05.08.2020 | 1,470 |
| Contract object: achizitie apa | ||||||
| DA25897814 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 07.07.2020 | 1,590 |
| Contract object: achizitie apa | ||||||
| DA25738081 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 05.06.2020 | 330 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA25561512 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 06.05.2020 | 1,538 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA25423242 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 03.04.2020 | 4,200 |
| Contract object: apa plata fantana mare 2l | ||||||
| DA25412591 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 02.04.2020 | 1,534 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA25390312 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 30.03.2020 | 2,178 |
| Contract object: apa plata fantana mare 2l | ||||||
| DA25331485 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 20.03.2020 | 7,706 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA25171629 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 03.03.2020 | 2,088 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA24958525 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 03.02.2020 | 1,699 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA24809397 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 07.01.2020 | 1,188 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA24550551 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 03.12.2019 | 1,512 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA24275155 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 04.11.2019 | 1,469 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA23995772 | UM 01251 CUI: 17571729 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981200-0 | 01.10.2019 | 1,332 |
| Contract object: apa de izvor carbogazoasa 2 l | ||||||
| DA23898327 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | MOLDAVIA SRL CUI: 733575 | furnizare | 15981100-9 | 19.09.2019 | 752 |
| Contract object: achizitie apa | ||||||
- 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