| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37890281 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233142-6 | 11.04.2025 | 108,000 |
| Contract object: lucrari de reparatii drumuri comunale balastate cu completare zestre de pietris concasat | ||||||
| DA37890400 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 11.04.2025 | 48,000 |
| Contract object: intretinere si reparatii drumuri comunale balastate fara zestre de pietris | ||||||
| DA35534789 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | ECONIS SRL CUI: 35683097 | servicii | 60100000-9 | 17.04.2024 | 2,400 |
| Contract object: transport autobasculanta 6x4 | ||||||
| DA35517782 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | ECONIS SRL CUI: 35683097 | furnizare | 14212410-7 | 15.04.2024 | 10,000 |
| Contract object: pamant vegetal ciuruit | ||||||
| DA35450177 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 08.04.2024 | 66,000 |
| Contract object: lucrari intretinere drumuri de exploatatie agricola in comuna marginea, judeltul suceava | ||||||
| DA28009368 | COMUNA CACICA CUI: 4441174 | ECONIS SRL CUI: 35683097 | lucrari | 45262300-4 | 19.05.2021 | 283,593 |
| Contract object: executie lucrari betonare santuri conform invitatie de participare nr. 3971/20.04.2021 | ||||||
| DA27147070 | COMUNA CACICA CUI: 4441174 | ECONIS SRL CUI: 35683097 | furnizare | 14210000-6 | 21.12.2020 | 15,460 |
| Contract object: refuz ciur si balast brut | ||||||
| DA26883420 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45221220-0 | 24.11.2020 | 33,235 |
| Contract object: refacere infrastructura inundatii 2020 - reparatii podete | ||||||
| DA26825589 | COMUNA CACICA CUI: 4441174 | ECONIS SRL CUI: 35683097 | lucrari | 45112100-6 | 17.11.2020 | 68,000 |
| Contract object: executie santuri pamant cu sectiunea medie de 0,5mp in comuna cacica | ||||||
| DA26113412 | COMUNA HORODNIC DE SUS CUI: 15562708 | ECONIS SRL CUI: 35683097 | furnizare | 14210000-6 | 10.08.2020 | 25,200 |
| Contract object: pietris concasat 0-45 | ||||||
| DA26078600 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ECONIS SRL CUI: 35683097 | furnizare | 14212310-6 | 04.08.2020 | 133,000 |
| Contract object: bolovani de rau-srcf is | ||||||
| DA25834829 | COMUNA HORODNIC DE SUS CUI: 15562708 | ECONIS SRL CUI: 35683097 | furnizare | 14212310-6 | 23.06.2020 | 40,000 |
| Contract object: balast ciuruit | ||||||
| DA25703606 | COMUNA CACICA CUI: 4441174 | ECONIS SRL CUI: 35683097 | furnizare | 14212310-6 | 28.05.2020 | 2,500 |
| Contract object: balast ciuruit | ||||||
| DA25335461 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233142-6 | 20.03.2020 | 230,000 |
| Contract object: reparatii drumuri comunale balastate din comuna marginea - an 2020 | ||||||
| DA23440343 | COMUNA CACICA CUI: 4441174 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 05.07.2019 | 12,290 |
| Contract object: intretinere si reparatii drumuri comunale | ||||||
| DA23159119 | COMUNA SUCEVITA CUI: 4441336 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 29.05.2019 | 30,000 |
| Contract object: intretinere drumuri comunale | ||||||
| DA22979002 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 09.05.2019 | 120,000 |
| Contract object: intretinere drumuri comunale balastate din comuna marginea, judetul suceava | ||||||
| DA22979527 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233142-6 | 09.05.2019 | 115,000 |
| Contract object: reparatii drumuri comunale balastate din comuna marginea, judetul suceava | ||||||
| DA20129393 | COMUNA MARGINEA CUI: 4327030 | ECONIS SRL CUI: 35683097 | lucrari | 45233141-9 | 23.04.2018 | 159,500 |
| Contract object: intretinere drumuri comunale in com. marginea | ||||||
- 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