| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276684 | COMUNA VORNICENI CUI: 3643914 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 30.09.2026 | 139,500 |
| Contract object: sort 16-32 mm | ||||||
| DA41290596 | ORASUL BUCECEA CUI: 3643876 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 29.09.2026 | 50,000 |
| Contract object: achizitie materiale pt lucrarile de intretinere drumuri de pe raza uat bucecea | ||||||
| DA41288488 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14212000-0 | 29.09.2026 | 9,000 |
| Contract object: achizitie material antiderapant sezon 2026-2027 | ||||||
| DA41256556 | COMUNA COSULA CUI: 15676400 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 24.09.2026 | 3,360 |
| Contract object: antiderapant 0/8mm | ||||||
| DA41229783 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212120-7 | 21.09.2026 | 15,090 |
| Contract object: an 20/63, an sort 16 - 31.5, sort 0-4, an sort 8/16 | ||||||
| DA41202748 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 17.09.2026 | 850 |
| Contract object: achizitie directa | ||||||
| DA41194536 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LOZNA REY SRL CUI: 39722946 | furnizare | 14212310-6 | 16.09.2026 | 1,784 |
| Contract object: pietris natural sort 0 - 8 mm | ||||||
| DA41182607 | COMUNA VLASINESTI CUI: 3373349 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 15.09.2026 | 65,400 |
| Contract object: concasat 16-22,4 mm | ||||||
| DA41148545 | COMUNA HLIPICENI CUI: 3373365 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 10.09.2026 | 2,760 |
| Contract object: nisip de rau | ||||||
| DA41149871 | APA TERMIC TRANSPORT SA CUI: 1225869 | BAUTEC SRL CUI: 15191790 | servicii | 14212000-0 | 10.09.2026 | 1,020 |
| Contract object: sort + buldoexcavator 8.5 to | ||||||
| DA41148459 | NOVA APASERV SA CUI: 26161230 | TRANSILVIU SRL CUI: 14386620 | furnizare | 14211100-4 | 09.09.2026 | 3,675 |
| Contract object: nisip | ||||||
| DA41095929 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 12 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41095258 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 172 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41080562 | COMUNA HILISEU-HORIA CUI: 4524938 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 01.09.2026 | 50,050 |
| Contract object: sort 16-32 mm | ||||||
| DA41068634 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.08.2026 | 1,639 |
| Contract object: pamant universal substrat de gradina sasv | ||||||
| DA41021342 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 20.08.2026 | 2,048 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41006402 | COMUNA BALUSENI CUI: 3433890 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 18.08.2026 | 40,800 |
| Contract object: achizitie sort 16 -31,5 | ||||||
| DA40974766 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LOZNA REY SRL CUI: 39722946 | furnizare | 14212310-6 | 11.08.2026 | 38,802 |
| Contract object: pietris natural sort 16 - 32 mm | ||||||
| DA40970631 | COMUNA STIUBIENI CUI: 3643922 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 11.08.2026 | 30,800 |
| Contract object: pietris | ||||||
| DA40955988 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14211000-3 | 07.08.2026 | 2,700 |
| Contract object: nisip prespalat 0-2 mm | ||||||
| DA40922074 | COMUNA MILEANCA CUI: 3571567 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 03.08.2026 | 59,490 |
| Contract object: sort 16-32 mm | ||||||
| DA40897964 | COMUNA SANTA-MARE CUI: 3373446 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14212210-5 | 29.07.2026 | 3,043 |
| Contract object: furnizare amestec sort 0-4mm cu sort 8-16mm | ||||||
| DA40899189 | COMUNA COSULA CUI: 15676400 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 28.07.2026 | 191,250 |
| Contract object: sort 16 - 31.5 mm | ||||||
| DA40889380 | COMUNA MIHALASENI CUI: 3373462 | STE CONSTRUCTII SRL CUI: 16182650 | furnizare | 14212300-3 | 27.07.2026 | 18,720 |
| Contract object: furnizare piatra sparta 30 km pe sens | ||||||
| DA40889461 | COMUNA MIHALASENI CUI: 3373462 | STE CONSTRUCTII SRL CUI: 16182650 | furnizare | 14210000-6 | 27.07.2026 | 140,800 |
| Contract object: produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens | ||||||
- 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