| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292097 | COMUNA FANTANELE CUI: 4327537 | TRUTZI SRL CUI: 17898144 | furnizare | 44192000-2 | 29.09.2026 | 25,633 |
| Contract object: pachet produse | ||||||
| DA41285138 | COMUNA FANTANELE CUI: 4327537 | MAYDAY SRL CUI: 6370223 | furnizare | 39515440-1 | 29.09.2026 | 1,445 |
| Contract object: jaluzele verticale colorate material textil | ||||||
| DA41286301 | COMUNA FANTANELE CUI: 4327537 | FIBRACIS GRUP SRL CUI: 12907500 | servicii | 44114100-3 | 29.09.2026 | 13,750 |
| Contract object: beton c20/25 ( b350), pompa beton - ora, transport beton | ||||||
| DA41282171 | COMUNA FANTANELE CUI: 4327537 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 28.09.2026 | 3,193 |
| Contract object: pachet produse chimice | ||||||
| DA41265891 | COMUNA FANTANELE CUI: 4327537 | SERVTERM SRL CUI: 23084809 | servicii | 45331220-4 | 28.09.2026 | 3,558 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41269478 | COMUNA FANTANELE CUI: 4327537 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 25.09.2026 | 3,297 |
| Contract object: consumabile pentru functionare, componente de retea | ||||||
| DA41268025 | COMUNA FANTANELE CUI: 4327537 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 25.09.2026 | 1,450 |
| Contract object: sac pamant 50 l; stropitoare 40cm ; furtun 50m | ||||||
| DA41236179 | COMUNA FANTANELE CUI: 4327537 | MAYDAY SRL CUI: 6370223 | furnizare | 39515440-1 | 22.09.2026 | 2,125 |
| Contract object: jaluzele verticale colorate material textil | ||||||
| DA41236702 | COMUNA FANTANELE CUI: 4327537 | MAYDAY SRL CUI: 6370223 | furnizare | 39515440-1 | 22.09.2026 | 425 |
| Contract object: jaluzele verticale colorate material textil | ||||||
| DA41152152 | COMUNA FANTANELE CUI: 4327537 | BRADATAN BOGDAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954050 | lucrari | 71356200-0 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri si poduri | ||||||
| DA41141396 | COMUNA FANTANELE CUI: 4327537 | VULTURI SRL CUI: 17782459 | lucrari | 45233120-6 | 09.09.2026 | 899,667 |
| Contract object: modernizare str. satu nou, km 0+600-1+275, sat stamate, comuna fantanele, judetul suceava | ||||||
| DA41128087 | COMUNA FANTANELE CUI: 4327537 | BOICU NICOLETA-MARIA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 53235814 | servicii | 71354300-7 | 07.09.2026 | 1,000 |
| Contract object: documentatie prima inscriere in cartea funciara | ||||||
| DA41127772 | COMUNA FANTANELE CUI: 4327537 | GENERAL SERVICE DESIGN CONSTRUCT SRL CUI: 46804771 | servicii | 45262220-9 | 07.09.2026 | 41,957 |
| Contract object: lucrari de instalare a conductelor | ||||||
| DA41124302 | COMUNA FANTANELE CUI: 4327537 | BOICU NICOLETA-MARIA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 53235814 | servicii | 71354300-7 | 07.09.2026 | 3,000 |
| Contract object: documentatie prima inscriere in cartea funciara | ||||||
| DA41071336 | COMUNA FANTANELE CUI: 4327537 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 45453000-7 | 28.08.2026 | 11,900 |
| Contract object: modernizare spatiu lucru eci | ||||||
| DA41032440 | COMUNA FANTANELE CUI: 4327537 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.08.2026 | 1,446 |
| Contract object: pachet produse de curatenie cf 6 | ||||||
| DA40962263 | COMUNA FANTANELE CUI: 4327537 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 13.08.2026 | 188 |
| Contract object: toner ricoh mp 305 | ||||||
| DA40957111 | COMUNA FANTANELE CUI: 4327537 | LUMIT SERV SRL CUI: 23643587 | servicii | 79418000-7 | 10.08.2026 | 8,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitii publice | ||||||
| DA40958599 | COMUNA FANTANELE CUI: 4327537 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 07.08.2026 | 6,523 |
| Contract object: hardware pentru unitatea centrala: cartus laser pantum tl-411x / tl-411xw (6k) - original; hartie co | ||||||
| DA40953237 | COMUNA FANTANELE CUI: 4327537 | AUTOMATE YOUR PLACE SRL CUI: 45311180 | servicii | 45317300-5 | 06.08.2026 | 21,323 |
| Contract object: retehnologizare tablou general de distributie - primaria comunei fantanele | ||||||
| DA40951161 | COMUNA FANTANELE CUI: 4327537 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 06.08.2026 | 2,768 |
| Contract object: pachet 1042 | ||||||
| DA40944962 | COMUNA FANTANELE CUI: 4327537 | STAVARACHI PROD COM SRL CUI: 9720560 | furnizare | 24911200-5 | 05.08.2026 | 347 |
| Contract object: adeziv cm17 | ||||||
| DA40938783 | COMUNA FANTANELE CUI: 4327537 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 05.08.2026 | 2,980 |
| Contract object: pachet tonere lexmark cx522ade b/m/y/c | ||||||
| DA40928612 | COMUNA FANTANELE CUI: 4327537 | STAVARACHI PROD COM SRL CUI: 9720560 | furnizare | 44912100-7 | 04.08.2026 | 7,045 |
| Contract object: granit lucios | ||||||
| DA40896187 | COMUNA FANTANELE CUI: 4327537 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.07.2026 | 5,110 |
| Contract object: pachet materiale constructii | ||||||
- 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