| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2752942 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | GENIUS SRL CUI: 712459 | 42418910-1 | 11.05.2026 | 227 |
| Contract object: surse de alimentare | |||||
| DAN2730081 | COMUNA GALANESTI CUI: 4441352 | ANDALY TOOLS IMPEX SRL CUI: 18526971 | 42413400-8 | 15.04.2026 | 174 |
| Contract object: dotare autoturismul primariei (1 pachet) | |||||
| DAN2712379 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | AOSOM ROMANIA SRL CUI: 49266464 | 42418400-3 | 25.03.2026 | 446 |
| Contract object: cusca capcana cu 1 usa -2 buc. | |||||
| DAN2468307 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | CONSTALPRES SRL CUI: 33380852 | 42410000-3 | 02.06.2025 | 4,200 |
| Contract object: inchiriere transpaleti | |||||
| DAN2437399 | COMUNA PARTESTII DE JOS CUI: 4441182 | ANDRONIC ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34113799 | 42419200-8 | 23.04.2025 | 1,003 |
| Contract object: piese man | |||||
| DAN2388266 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | NEMACORD SRL CUI: 22011450 | 42418500-4 | 20.02.2025 | 752 |
| Contract object: roaba si accesorii | |||||
| DAN2352833 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | CONSTALPRES SRL CUI: 33380852 | 42410000-3 | 08.01.2025 | 2,100 |
| Contract object: inchiriere transpaleti | |||||
| DAN2315816 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 42410000-3 | 18.11.2024 | 404 |
| Contract object: chinga | |||||
| DAN2311855 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 42416130-5 | 12.11.2024 | 2,143 |
| Contract object: extractor statoare | |||||
| DAN2248561 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | CONSTALPRES SRL CUI: 33380852 | 42410000-3 | 19.08.2024 | 1,780 |
| Contract object: inchiriere transpaleti | |||||
| DAN1785835 | COMUNA PARTESTII DE JOS CUI: 4441182 | STING EXPERT SRL CUI: 3537123 | 42418910-1 | 31.10.2022 | 1,400 |
| Contract object: incarcare stingatoare primarie | |||||
| DAN1253616 | ORASUL DARMANESTI CUI: 4352921 | KAMILY SRL CUI: 11427466 | 42419900-5 | 26.03.2020 | 2,500 |
| Contract object: confectionat cupla brat buldoexcavator | |||||
| DAN1212321 | COMUNA GALANESTI CUI: 4441352 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42410000-3 | 31.12.2019 | 1,008 |
| Contract object: transpalet manual cu ridicare hidraulica avand o capacitate de transport de 2500 kg (1 buc.) | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards