| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39830997 | SERVICII COMUNALE SA CUI: 2563140 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312120-1 | 13.02.2026 | 3,880 |
| Contract object: clorura de calciu deszapezire | ||||||
| DA39800039 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 09.02.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire la radauti, jud. suceava | ||||||
| DA39779681 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 05.02.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA39714987 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 28.01.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA39679729 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 21.01.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA39627879 | SERVICII COMUNALE SA CUI: 2563140 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24312120-1 | 09.01.2026 | 3,400 |
| Contract object: clorura de calciu granule sac 25 kg 94-98% | ||||||
| DA39620649 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 08.01.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA39617223 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 05.01.2026 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA39431659 | SERVICII COMUNALE SA CUI: 2563140 | METRA SA CUI: 955318 | furnizare | 34927100-2 | 03.12.2025 | 16,750 |
| Contract object: furnizare si transport sare deszapezire in localitatea radauti, jud. suceava | ||||||
| DA35278768 | SERVICII COMUNALE SA CUI: 2563140 | MOLDOVAN MARIUS CONSULT - PERSOANA FIZICA AUTORIZATA CUI: 28385446 | servicii | 79418000-7 | 18.03.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA31078175 | SERVICII COMUNALE SA CUI: 2563140 | MOLDOVAN MARIUS CONSULT - PERSOANA FIZICA AUTORIZATA CUI: 28385446 | servicii | 79418000-7 | 26.07.2022 | 10,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA28153209 | SERVICII COMUNALE SA CUI: 2563140 | MOLDOVAN MARIUS CONSULT - PERSOANA FIZICA AUTORIZATA CUI: 28385446 | servicii | 79418000-7 | 10.06.2021 | 3,000 |
| Contract object: servicii de consultanta achizitie gaz metan | ||||||
| DA22429716 | SERVICII COMUNALE SA CUI: 2563140 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.02.2019 | 16,800 |
| Contract object: saci menaj 120l 10/set | ||||||
| DA20720717 | SERVICII COMUNALE SA CUI: 2563140 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | servicii | 92220000-9 | 27.06.2018 | 36,000 |
| Contract object: prestari servicii productie video si difuzare pe canalul local cromtel tv | ||||||
| DA20658040 | SERVICII COMUNALE SA CUI: 2563140 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 21.06.2018 | 11,200 |
| Contract object: achizitie 4000 role saci gunoi menajer 120l culoare albastra | ||||||
| DA20388835 | SERVICII COMUNALE SA CUI: 2563140 | ROM QUALITY CERT SRL CUI: 26760492 | servicii | 79411000-8 | 18.05.2018 | 18,900 |
| Contract object: implementare sistem de control intern managerial | ||||||
- 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