| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250904 | COMUNA SUCEVENI CUI: 4436216 | HIENTZAN ELECTRIC SRL CUI: 44023480 | servicii | 71356200-0 | 23.09.2026 | 1,000 |
| Contract object: cooptare membru specialist - modernizare sistem iluminat public dj242d | ||||||
| DA41229071 | COMUNA SUCEVENI CUI: 4436216 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport audit economic privind fondul de modernizare - parc fotovoltaic autoconsum | ||||||
| DA41170372 | COMUNA SUCEVENI CUI: 4436216 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 15.09.2026 | 45,000 |
| Contract object: servicii proiectare modernizare iluminat public stradal in com. suceveni etapa 3 | ||||||
| DA41174082 | COMUNA SUCEVENI CUI: 4436216 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 15.09.2026 | 30,000 |
| Contract object: consultanta si implementare modernizare iluminat public in comuna suceveni -etapa 3 | ||||||
| DA41097709 | COMUNA SUCEVENI CUI: 4436216 | LEONMAR SRL CUI: 15724745 | servicii | 90511100-3 | 02.09.2026 | 15,000 |
| Contract object: secvicii colectare deseuri reciclabile | ||||||
| DA41095724 | COMUNA SUCEVENI CUI: 4436216 | LEONMAR SRL CUI: 15724745 | servicii | 90511000-2 | 02.09.2026 | 84,375 |
| Contract object: achizitie servicii colectare deseuri menajere | ||||||
| DA41022400 | COMUNA SUCEVENI CUI: 4436216 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 20.08.2026 | 1,728 |
| Contract object: achizitie echipament protectie svsu suceveni | ||||||
| DA41016401 | COMUNA SUCEVENI CUI: 4436216 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 20.08.2026 | 40,000 |
| Contract object: serv. proiectare : capacitete de producere energie electrica din surse regenerabile cu cap. stocare | ||||||
| DA41016608 | COMUNA SUCEVENI CUI: 4436216 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 19.08.2026 | 86,000 |
| Contract object: serv consultanta implementare capacitati prod energ. electrica din surse regenerabile cu cap stocare | ||||||
| DA40842341 | COMUNA SUCEVENI CUI: 4436216 | OLEACA DE MOLDOVA SRL CUI: 52145985 | servicii | 79411000-8 | 17.07.2026 | 8,226 |
| Contract object: servicii de consultanta - proiect - ghimpele de suceveni | ||||||
| DA40792121 | COMUNA SUCEVENI CUI: 4436216 | ATRIA CONCEPT SRL CUI: 35988245 | lucrari | 45310000-3 | 09.07.2026 | 615,338 |
| Contract object: achizitie lucrari amplasare statii de incarcare electrice (suceveni, vladesti, balabanest) | ||||||
| DA40746779 | COMUNA SUCEVENI CUI: 4436216 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 02.07.2026 | 1,700 |
| Contract object: servicii de mentenanta, reparatie si intretinere sirena electronica | ||||||
| DA40736803 | COMUNA SUCEVENI CUI: 4436216 | DANGER SRL CUI: 1112916 | furnizare | 18143000-3 | 01.07.2026 | 10,755 |
| Contract object: achizitie echipament protectie svsu suceveni | ||||||
| DA40527785 | COMUNA SUCEVENI CUI: 4436216 | IDEAS FUNDING PACK SRL CUI: 37318527 | servicii | 79421000-1 | 02.06.2026 | 195,000 |
| Contract object: consultanta si implementare servicii de ingrijire la domiciliu persoane varstnice in com. suceveni | ||||||
| DA40370960 | COMUNA SUCEVENI CUI: 4436216 | AUDILEX SRL CUI: 16154030 | servicii | 79400000-8 | 13.05.2026 | 266,000 |
| Contract object: servicii de consultanta, intocmire, implementare ptj, com suceveni - comunitati energie - | ||||||
| DA40367746 | COMUNA SUCEVENI CUI: 4436216 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 12.05.2026 | 341 |
| Contract object: servicii verificare si reparare echipamente psi | ||||||
| DA39974718 | COMUNA SUCEVENI CUI: 4436216 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 10.03.2026 | 43,560 |
| Contract object: achizitie servicii asistenta sistem informatic | ||||||
| DA39635937 | COMUNA SUCEVENI CUI: 4436216 | NEXTCAD SURVEYING SRL CUI: 28293717 | lucrari | 71354300-7 | 12.01.2026 | 132,244 |
| Contract object: lucrari sistematice cadastru pnccf | ||||||
| DA39564398 | COMUNA SUCEVENI CUI: 4436216 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 17.12.2025 | 23,754 |
| Contract object: achizitie motorina euro5 | ||||||
| DA39506352 | COMUNA SUCEVENI CUI: 4436216 | CITADELA RUSTIC SRL CUI: 22389449 | furnizare | 16810000-6 | 12.12.2025 | 5,048 |
| Contract object: achizitie consumabile utilaje comuna suceveni | ||||||
| DA39468956 | COMUNA SUCEVENI CUI: 4436216 | GABCOSAGRO ALEX SRL CUI: 37256181 | furnizare | 50100000-6 | 08.12.2025 | 15,741 |
| Contract object: achizitie servicii de reparatie buldoexcavator, (inlocuit injectoare, pompa injectie) | ||||||
| DA39245797 | COMUNA SUCEVENI CUI: 4436216 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 10.11.2025 | 12,365 |
| Contract object: achizitie motorina buldoexcavator | ||||||
| DA39030008 | COMUNA SUCEVENI CUI: 4436216 | DICOLEX SRL CUI: 15874025 | furnizare | 39715300-0 | 08.10.2025 | 1,183 |
| Contract object: achizitie materiale pentru instalatii se apa obiectiv c.a.v. in comuna suceveni | ||||||
| DA39024252 | COMUNA SUCEVENI CUI: 4436216 | ATRIA CONCEPT SRL CUI: 35988245 | lucrari | 45310000-3 | 07.10.2025 | 49,000 |
| Contract object: achizitie instalatie electrica de utilizare pentru obiectivul: c.a.v. comuna suceveni | ||||||
| DA38768701 | COMUNA SUCEVENI CUI: 4436216 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 45312200-9 | 29.08.2025 | 41,557 |
| Contract object: achizitie lucrari instalare sistem de alarma la scoala gimnaziala v. burlui suceveni | ||||||
- 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