| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837071 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 16.07.2026 | 1,274 |
| Contract object: produse de curatenie | ||||||
| DA39503967 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 44423000-1 | 10.12.2025 | 722 |
| Contract object: pachet produse curatenie | ||||||
| DA39503924 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842300-5 | 10.12.2025 | 20,835 |
| Contract object: pachet dulciuri | ||||||
| DA39271939 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 12.11.2025 | 754 |
| Contract object: produse curatenie | ||||||
| DA37973387 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 28.04.2025 | 888 |
| Contract object: produse curatenie | ||||||
| DA37886519 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 10.04.2025 | 91 |
| Contract object: sapun lichid teo 400ml | ||||||
| DA37185328 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842300-5 | 13.12.2024 | 16,125 |
| Contract object: pachet dulciuri | ||||||
| DA36979529 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18141000-9 | 20.11.2024 | 157 |
| Contract object: manusi nitril oti blue100/ set | ||||||
| DA36979690 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18937000-6 | 20.11.2024 | 1,032 |
| Contract object: saci rafie dunga | ||||||
| DA35849355 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 44423000-1 | 31.05.2024 | 125 |
| Contract object: produse sectii de votare | ||||||
| DA35849199 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 31.05.2024 | 948 |
| Contract object: materiale pentru curatenie | ||||||
| DA33802733 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 09.08.2023 | 1,632 |
| Contract object: degresant chante clair 625ml | ||||||
| DA32253223 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15821000-9 | 20.12.2022 | 2,784 |
| Contract object: dulciuri elevi | ||||||
| DA31330131 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39830000-9 | 07.09.2022 | 666 |
| Contract object: produse de curatenie | ||||||
| DA31177440 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 11.08.2022 | 800 |
| Contract object: diverse produse alimentare - scoala de vara | ||||||
| DA31001997 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 30199100-1 | 12.07.2022 | 305 |
| Contract object: hartie copiator tecnis a4 | ||||||
| DA29612075 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842310-8 | 17.12.2021 | 1,004 |
| Contract object: praline milka 110gr | ||||||
| DA29155037 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15872400-5 | 02.11.2021 | 6,424 |
| Contract object: sare iodata vrac sac/25kg | ||||||
| DA27117529 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842100-3 | 17.12.2020 | 353 |
| Contract object: cioc milka oreo 153gr | ||||||
| DA27109926 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842300-5 | 17.12.2020 | 1,409 |
| Contract object: praline roshen chocolateria 194gr | ||||||
| DA27110473 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39811100-1 | 17.12.2020 | 114 |
| Contract object: odorizant wc bref blue 50gx3 | ||||||
| DA26979816 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 07.12.2020 | 242 |
| Contract object: sap lichid toji 400ml | ||||||
| DA26761952 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15872400-5 | 09.11.2020 | 1,750 |
| Contract object: sare iodata vrac x 25kg | ||||||
| DA26442931 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 28.09.2020 | 37 |
| Contract object: lavete universale misavan 38*32 | ||||||
| DA26436922 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 25.09.2020 | 115 |
| Contract object: sap lichid toji 400ml | ||||||
- 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