| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304440 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 30.09.2026 | 2,064 |
| Contract object: achizitie pompa submersibila ape murdare | ||||||
| DA41292370 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | IPLUS PROTECT SRL CUI: 38050626 | servicii | 71621000-7 | 29.09.2026 | 3,920 |
| Contract object: servicii de evaluare a locurilor de munca, identificarea si evaluarea riscurilor de accidentare | ||||||
| DA41290066 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | EVESICRAN COM SRL CUI: 8606038 | lucrari | 45432130-4 | 29.09.2026 | 64,380 |
| Contract object: reparatii pardoseala cu sapa de rasini epoxidice | ||||||
| DA41261962 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197210-1 | 24.09.2026 | 630 |
| Contract object: achizitie biblioraft 5 cm 100 buc | ||||||
| DA41261322 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 24.09.2026 | 3,711 |
| Contract object: revizie utilaj sunward 3230 | ||||||
| DA41243432 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 23.09.2026 | 8,450 |
| Contract object: revizie anuala centrale termice | ||||||
| DA41236196 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50730000-1 | 22.09.2026 | 15,715 |
| Contract object: prestari servicii verificare si intretinere instalatii si echipamente de termoventilatii si racire | ||||||
| DA41220504 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 21.09.2026 | 2,050 |
| Contract object: achizitie materiale birotica | ||||||
| DA41209101 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 17.09.2026 | 802 |
| Contract object: achizitie materiale: lambriu, coliere plastic, prelungitor electric-adapost | ||||||
| DA41185265 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | RITMIC COM SRL CUI: 5505985 | furnizare | 03413000-8 | 17.09.2026 | 6,414 |
| Contract object: achizitie lemn de foc 10 mc pentru adapostul de caini | ||||||
| DA41198243 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 16.09.2026 | 4,414 |
| Contract object: aparat de spalat tip karcher k7 | ||||||
| DA41198562 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45262600-7 | 16.09.2026 | 51,375 |
| Contract object: lucrari de reparatii rigole beton, bazin decantor si custi catei la adapostul de caini fara stapan | ||||||
| DA41196497 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 16.09.2026 | 955 |
| Contract object: achizitie materiale necesare in piete si bazar | ||||||
| DA41186480 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 66162000-3 | 15.09.2026 | 2,640 |
| Contract object: servicii inchiriere imprimante | ||||||
| DA41172719 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | COMSERVICE SRL CUI: 713438 | servicii | 50800000-3 | 14.09.2026 | 2,700 |
| Contract object: achizitionare service vitrine frigorifice | ||||||
| DA41152870 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 10.09.2026 | 280 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale la adapostul de caini fara stapan | ||||||
| DA41063925 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33100000-1 | 27.08.2026 | 3,000 |
| Contract object: achizitie microcipuri - 300 buc. | ||||||
| DA41012354 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 18.08.2026 | 2,878 |
| Contract object: achizitie servicii verificare hidranti interiori si exteriori | ||||||
| DA40990215 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | YOUR HOME ELECTRIC SISTEM SRL CUI: 44149463 | servicii | 50711000-2 | 13.08.2026 | 7,140 |
| Contract object: servicii de verificare a instalatiilor de impamantare, paratrasnetelor, tablourilor electrice, prize | ||||||
| DA40982065 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | CASA VERDE SRL CUI: 16041996 | servicii | 71351810-4 | 12.08.2026 | 2,500 |
| Contract object: servicii topografice cadastrale privind terenul din str. energeticianului, nr.9 adapostul de caini | ||||||
| DA40968017 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71322000-1 | 10.08.2026 | 52,500 |
| Contract object: elaborare documentatie tehnica in vederea obtinerii autorizatiilor de securitate la incendiu | ||||||
- 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