| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40348742 | MUNICIPIUL RADAUTI CUI: 4244148 | CONSTRUCT SA CUI: 740750 | furnizare | 44114000-2 | 08.05.2026 | 5,200 |
| Contract object: materiale pentru reparatii la adapostul de caini fara stapan radauti, jud. suceava | ||||||
| DA39370170 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 25.11.2025 | 1,200 |
| Contract object: beton b250(c16/20)-transport inclus | ||||||
| DA38583735 | MUNICIPIUL RADAUTI CUI: 4244148 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 24.07.2025 | 6,720 |
| Contract object: beton b350 gata de turnat pentru reparatii tarcuri din cadrul adapostului de caini fara stapani | ||||||
| DA38516877 | COMUNA IASLOVAT CUI: 14850370 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 11.07.2025 | 59,000 |
| Contract object: beton b250 - b300 pentru amenajare rigole in com. iaslovat | ||||||
| DA38169704 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | CONSTRUCT SA CUI: 740750 | furnizare | 44114000-2 | 22.05.2025 | 1,140 |
| Contract object: beton c16/20 - h radauti | ||||||
| DA37892877 | COMUNA IASLOVAT CUI: 14850370 | CONSTRUCT SA CUI: 740750 | furnizare | 44114000-2 | 14.04.2025 | 445 |
| Contract object: beton rutier bcr 4.5 cu transport inclus | ||||||
| DA37249928 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 23.12.2024 | 2,555 |
| Contract object: beton c16/20 | ||||||
| DA36729435 | COMUNA BURLA CUI: 16388180 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 17.10.2024 | 10,560 |
| Contract object: beton c20/25 | ||||||
| DA36580760 | COMUNA BURLA CUI: 16388180 | CONSTRUCT SA CUI: 740750 | furnizare | 44114100-3 | 25.09.2024 | 9,680 |
| Contract object: beton c20/25 | ||||||
| DA35761099 | ORASUL VICOVU DE SUS CUI: 4327073 | CONSTRUCT SA CUI: 740750 | furnizare | 44114200-4 | 21.05.2024 | 24,000 |
| Contract object: achizitie | ||||||
| DA25434013 | COMUNA HORODNIC DE SUS CUI: 15562708 | CONSTRUCT SA CUI: 740750 | servicii | 60000000-8 | 06.04.2020 | 5,922 |
| Contract object: transport beton | ||||||
| DA25434094 | COMUNA HORODNIC DE SUS CUI: 15562708 | CONSTRUCT SA CUI: 740750 | lucrari | 44114000-2 | 06.04.2020 | 1,380 |
| Contract object: beton bcr4 | ||||||
| DA25434276 | COMUNA HORODNIC DE SUS CUI: 15562708 | CONSTRUCT SA CUI: 740750 | lucrari | 44114000-2 | 06.04.2020 | 30,600 |
| Contract object: beton c8/10 | ||||||
| DA25434201 | COMUNA HORODNIC DE SUS CUI: 15562708 | CONSTRUCT SA CUI: 740750 | lucrari | 44114000-2 | 06.04.2020 | 23,166 |
| Contract object: beton c16/20 | ||||||
| DA23596782 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CONSTRUCT SA CUI: 740750 | furnizare | 45262321-7 | 31.07.2019 | 3,020 |
| Contract object: materiale reparatii sali clasa - corp a- parter. | ||||||
| DA22801488 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | CONSTRUCT SA CUI: 740750 | furnizare | 44114000-2 | 11.04.2019 | 570 |
| Contract object: beton c12/15 b 200 | ||||||
| DA21021787 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CONSTRUCT SA CUI: 740750 | lucrari | 44114000-2 | 14.08.2018 | 2,250 |
| Contract object: sapa m100 | ||||||
| DA20706305 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | CONSTRUCT SA CUI: 740750 | furnizare | 44114000-2 | 26.06.2018 | 2,000 |
| Contract object: sapa beton sali de clasa. | ||||||
| DA20039988 | COMUNA BURLA CUI: 16388180 | CONSTRUCT SA CUI: 740750 | lucrari | 45221110-6 | 12.04.2018 | 49,951 |
| Contract object: podet acces | ||||||
- 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