| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37593333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | furnizare | 50112100-4 | 04.03.2025 | 2,349 |
| Contract object: reparatie renault fluence sv 12 jky - csm humor | ||||||
| DA37420651 | ORASUL GURA HUMORULUI CUI: 6631418 | DANADI PROD COM SRL CUI: 7720513 | lucrari | 50112100-4 | 04.02.2025 | 1,962 |
| Contract object: reparatie dacia logan ii | ||||||
| DA37344968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | furnizare | 24957000-7 | 22.01.2025 | 500 |
| Contract object: ad blue- csm humor | ||||||
| DA36950728 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 18.11.2024 | 729 |
| Contract object: reparatie renault trafic ii | ||||||
| DA36872147 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 07.11.2024 | 873 |
| Contract object: revizie buz scolas | ||||||
| DA36829902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50116500-6 | 31.10.2024 | 150 |
| Contract object: reglat geometrie-directie sv jky | ||||||
| DA36792934 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 25.10.2024 | 252 |
| Contract object: reparatii auto | ||||||
| DA36771074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50116500-6 | 23.10.2024 | 360 |
| Contract object: montaj anvelope cu echilibrare | ||||||
| DA36762574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | furnizare | 34351100-3 | 22.10.2024 | 3,000 |
| Contract object: anvelope de iarna pt auto sv 15 eof | ||||||
| DA36646930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 04.10.2024 | 607 |
| Contract object: servicii de intretinere sv 12 jky | ||||||
| DA36594214 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 27.09.2024 | 1,771 |
| Contract object: revizie renault trafic si peugeot | ||||||
| DA36594254 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 27.09.2024 | 1,549 |
| Contract object: reparatie renault trafic ii | ||||||
| DA36362666 | COMUNA ILISESTI CUI: 4326930 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 28.08.2024 | 1,250 |
| Contract object: reparatie opel movano b | ||||||
| DA36195532 | COMUNA MOLDOVITA CUI: 4326671 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 25.07.2024 | 1,899 |
| Contract object: comuna moldovita | ||||||
| DA36062018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 03.07.2024 | 1,048 |
| Contract object: servicii de reparare si intretinere sv jky | ||||||
| DA36008521 | COMUNA VAMA CUI: 4326698 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 25.06.2024 | 1,551 |
| Contract object: reparatie dacia duster 1.5 | ||||||
| DA35912016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | servicii | 71631200-2 | 10.06.2024 | 134 |
| Contract object: itp - sv 44 cmb | ||||||
| DA35914020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | furnizare | 24957000-7 | 10.06.2024 | 173 |
| Contract object: opel vivaro ad blue-csmcad humor | ||||||
| DA35886043 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 05.06.2024 | 425 |
| Contract object: reparatii peugeot partner | ||||||
| DA35744534 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112100-4 | 20.05.2024 | 714 |
| Contract object: reparatie opel movano b | ||||||
| DA35722787 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 17.05.2024 | 362 |
| Contract object: inlocuire placute frana spate ford transit css | ||||||
| DA35730751 | ORASUL GURA HUMORULUI CUI: 6631418 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 16.05.2024 | 2,676 |
| Contract object: reparatie auto sv 02pgh | ||||||
| DA35676162 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 10.05.2024 | 312 |
| Contract object: inlocuire placute frana fata ford transit css | ||||||
| DA35667559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DANADI PROD COM SRL CUI: 7720513 | furnizare | 50112100-4 | 09.05.2024 | 1,110 |
| Contract object: reparatii la auto sv 12 jky | ||||||
| DA35597070 | CURTEA DE APEL SUCEAVA CUI: 17043928 | DANADI PROD COM SRL CUI: 7720513 | servicii | 50112200-5 | 24.04.2024 | 486 |
| Contract object: reparatie dacia logan ii | ||||||
- 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