| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39162778 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45233140-2 | 31.10.2025 | 137,719 |
| Contract object: amenajare str. morii - com. panaci | ||||||
| DA38782232 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 02.09.2025 | 73,931 |
| Contract object: modernizare platou pietonal pentru gradintia cu program normal plopeni | ||||||
| DA38782256 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 02.09.2025 | 48,928 |
| Contract object: modernizare alee pietonala la cimitirul din localitatea plopeni | ||||||
| DA38782195 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 02.09.2025 | 55,805 |
| Contract object: modernizare alee pietonala la scoala gimnaziala ,,costache iacob din localitatea varatec | ||||||
| DA38470738 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45233120-6 | 04.07.2025 | 201,044 |
| Contract object: modernizare acces parcul tineretului, str. drumul crucii, com panaci, jud suceava | ||||||
| DA37375649 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45200000-9 | 28.01.2025 | 671,350 |
| Contract object: reabilitare energetica moderata a cladirii scolii primare, sat paltinis, comuna panaci, jud suceava | ||||||
| DA37176705 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 13.12.2024 | 84,034 |
| Contract object: amenajare parcare panaci | ||||||
| DA36547840 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45200000-9 | 19.09.2024 | 309,803 |
| Contract object: reabilitare energetica moderata a cladirii punct sanitar (dispensar uman) - sat dragoiasa-panaci | ||||||
| DA36206180 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 29.07.2024 | 41,129 |
| Contract object: amenajare alei acces | ||||||
| DA36206182 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 29.07.2024 | 36,151 |
| Contract object: amenajare acces container medical | ||||||
| DA36206195 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | furnizare | 44113120-2 | 29.07.2024 | 26,422 |
| Contract object: materiale amenajare acees gradinita salcea | ||||||
| DA36189459 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 25.07.2024 | 43,020 |
| Contract object: amenajare acces container medical | ||||||
| DA35737757 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 17.05.2024 | 81,502 |
| Contract object: reparatii zona pietonala | ||||||
| DA34859974 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | servicii | 60100000-9 | 18.01.2024 | 1,828 |
| Contract object: transport marfuri generale (bena) | ||||||
| DA34337601 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | lucrari | 45432112-2 | 30.10.2023 | 180,000 |
| Contract object: montare bordura contur, montare pavaj | ||||||
| DA34028501 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | furnizare | 44113100-6 | 18.09.2023 | 56,700 |
| Contract object: bordura contur pavaj | ||||||
| DA34028539 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | furnizare | 44113100-6 | 18.09.2023 | 113,000 |
| Contract object: pavaj vibropresat rosu 8 | ||||||
| DA34028545 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | furnizare | 44113100-6 | 18.09.2023 | 52,500 |
| Contract object: pavaj vibropresat rosu | ||||||
| DA33520966 | COMUNA PRAJENI CUI: 3373330 | PHOENIX SRL CUI: 744914 | lucrari | 45233162-2 | 26.06.2023 | 639,877 |
| Contract object: amenajare pentru circulatia bicicletelor | ||||||
| DA32275068 | COMUNA PANACI CUI: 4326892 | PHOENIX SRL CUI: 744914 | furnizare | 44113100-6 | 22.12.2022 | 52,110 |
| Contract object: pavaj vibropresat rosu | ||||||
| DA29689950 | ORASUL LITENI CUI: 4244229 | PHOENIX SRL CUI: 744914 | lucrari | 45233253-7 | 28.12.2021 | 206,191 |
| Contract object: lucrari de amenajare trotuar pietonal str i.v.liteanu | ||||||
| DA29570870 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45233161-5 | 17.12.2021 | 18,275 |
| Contract object: amenajare trotuare plopeni scoala mereni | ||||||
| DA29521013 | ORASUL SALCEA CUI: 4244180 | PHOENIX SRL CUI: 744914 | lucrari | 45233161-5 | 10.12.2021 | 178,236 |
| Contract object: amenajare trotuare localitate salcea | ||||||
| DA29336421 | COMUNA CORNI CUI: 3748503 | PHOENIX SRL CUI: 744914 | lucrari | 45233161-5 | 25.11.2021 | 229,060 |
| Contract object: construire trotuare sat mesteacan, comuna corni, judetul botosani - proiectare + executie lucrari | ||||||
| DA28711832 | COMUNA IPOTESTI CUI: 4244172 | PHOENIX SRL CUI: 744914 | lucrari | 45233161-5 | 09.09.2021 | 376,323 |
| Contract object: amenajare trotuar pietonal pe strada alexandru cel bun din comuna ipotesti, judetul suceava | ||||||
- 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