| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2805104 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | MAX TENDER SRL CUI: 54194798 | 79994000-8 | 09.07.2026 | 3,500 |
| Contract object: prestari servicii de consultanta in domeniul achizitiilor publie, | |||||
| DAN2681391 | COMUNA VALEA LUNGA CUI: 4562176 | SOCIETATE PROFESIONALA NOTARIALA DAISA DIANA SI FOLEA FLAVIA ANA CUI: 50522124 | 79994000-8 | 12.02.2026 | 100 |
| Contract object: acte notariale | |||||
| DAN2633753 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | NEWTON SERVICII SRL CUI: 45516070 | 79994000-8 | 17.12.2025 | 2,000 |
| Contract object: servicii de gestionare a contractelor | |||||
| DAN2628273 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | NEWTON SERVICII SRL CUI: 45516070 | 79994000-8 | 12.12.2025 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | |||||
| DAN2588304 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | DIGIT-ALL SRL CUI: 22688629 | 79994000-8 | 27.10.2025 | 240 |
| Contract object: contravaloare contract service | |||||
| DAN2303950 | COMUNA PARTESTII DE JOS CUI: 4441182 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79994000-8 | 31.10.2024 | 2,666 |
| Contract object: aviz sga apa-canal | |||||
| DAN2303101 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 31.10.2024 | 2,440 |
| Contract object: cotizatie audit luna august 2024 | |||||
| DAN2297931 | COMUNA PARTESTII DE JOS CUI: 4441182 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79994000-8 | 23.10.2024 | 3,334 |
| Contract object: taxa subtraversare | |||||
| DAN2296148 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 22.10.2024 | 2,953 |
| Contract object: cotizatie audit luna iulie | |||||
| DAN2228460 | COMUNA PARTESTII DE JOS CUI: 4441182 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79994000-8 | 17.07.2024 | 1,501 |
| Contract object: avize apa canal | |||||
| DAN2228425 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 17.07.2024 | 1,928 |
| Contract object: cotizatie audit luna iunie | |||||
| DAN2228288 | COMUNA PARTESTII DE JOS CUI: 4441182 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79994000-8 | 17.07.2024 | 59 |
| Contract object: abonament internet biblioteca | |||||
| DAN2228278 | COMUNA PARTESTII DE JOS CUI: 4441182 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 79994000-8 | 17.07.2024 | 994 |
| Contract object: abonament telefonie primarie | |||||
| DAN2228275 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 17.07.2024 | 2,440 |
| Contract object: cotizatie luna mai | |||||
| DAN2227814 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 17.07.2024 | 3,195 |
| Contract object: cotizatie luna aprilie | |||||
| DAN2163588 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 18.04.2024 | 1,686 |
| Contract object: cotizatie luna martie | |||||
| DAN2163502 | COMUNA PARTESTII DE JOS CUI: 4441182 | CRAI NOU SA CUI: 718338 | 79994000-8 | 18.04.2024 | 182 |
| Contract object: anunt aviz amplasament | |||||
| DAN2163494 | COMUNA PARTESTII DE JOS CUI: 4441182 | CRAI NOU SA CUI: 718338 | 79994000-8 | 18.04.2024 | 165 |
| Contract object: anunt aviz sga | |||||
| DAN2163184 | COMUNA PARTESTII DE JOS CUI: 4441182 | TEHNOACTIV SRL CUI: 7070364 | 79994000-8 | 17.04.2024 | 356 |
| Contract object: avarii retea apa | |||||
| DAN2162981 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 17.04.2024 | 2,440 |
| Contract object: audit februarie | |||||
| DAN2162873 | COMUNA PARTESTII DE JOS CUI: 4441182 | ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 | 79994000-8 | 17.04.2024 | 1,218 |
| Contract object: cotizatie an 2024 | |||||
| DAN2162853 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 17.04.2024 | 2,218 |
| Contract object: cotizatie audit | |||||
| DAN2123139 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | JUST-RECOVERY SRL CUI: 31231889 | 79994000-8 | 29.02.2024 | 38,500 |
| Contract object: analiza contracte | |||||
| DAN2088790 | COMUNA PARTESTII DE JOS CUI: 4441182 | FILIALA SUCEAVA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 14422781 | 79994000-8 | 11.01.2024 | 2,218 |
| Contract object: rep acor decembrie | |||||
| DAN2088646 | COMUNA PARTESTII DE JOS CUI: 4441182 | ORDINUL ARHITECTILOR DIN ROMANIA CUI: 14083510 | 79994000-8 | 11.01.2024 | 697 |
| Contract object: timbru arhitectura pt renovare liceu | |||||
- 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