| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269113 | URBAN SERV SA CUI: 10863076 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 25.09.2026 | 3,280 |
| Contract object: lamele otel l560 | ||||||
| DA40551153 | TEATRUL MEMINESCU CUI: 3372513 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 14622000-7 | 04.06.2026 | 384 |
| Contract object: articole de fenorerie | ||||||
| DA40514038 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 14622000-7 | 29.05.2026 | 131 |
| Contract object: otel beton | ||||||
| DA40482654 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MIRA-COM SRL CUI: 3371542 | furnizare | 14622000-7 | 26.05.2026 | 76 |
| Contract object: otel beton ob | ||||||
| DA40117553 | NOVA APASERV SA CUI: 26161230 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14622000-7 | 01.04.2026 | 5,985 |
| Contract object: pachet tabla neagra si otel rotund | ||||||
| DA37916730 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 15.04.2025 | 301 |
| Contract object: tabla otel perforata | ||||||
| DA37789729 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | furnizare | 14622000-7 | 02.04.2025 | 2,298 |
| Contract object: tabla lbc 3-30 mm | ||||||
| DA37336120 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | furnizare | 14622000-7 | 27.01.2025 | 4,126 |
| Contract object: materiale de constructii | ||||||
| DA37173645 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | PROSPER EXPERT RETAIL SRL CUI: 38616963 | furnizare | 14622000-7 | 13.12.2024 | 1,459 |
| Contract object: materiale cosumabile | ||||||
| DA34395144 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 30.10.2023 | 5,843 |
| Contract object: mteriale gratii ferestre | ||||||
| DA30314900 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 14630000-6 | 06.04.2022 | 210,000 |
| Contract object: lucrari de intretinere drumuri agricole si comunale - materiale | ||||||
| DA29396962 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14630000-6 | 26.11.2021 | 35,000 |
| Contract object: zgura pentru lucrari de reparatii drumuri uat paltinis | ||||||
| DA28060914 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14630000-6 | 27.05.2021 | 10,200 |
| Contract object: zgura pentru lucrari de reparatii drumuri agricole uat paltinis | ||||||
| DA27623377 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14630000-6 | 23.03.2021 | 7,000 |
| Contract object: zgura pentru lucrari de reparatii drumuri agricole uat paltinis | ||||||
| DA26450334 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14620000-3 | 29.09.2020 | 58 |
| Contract object: fludor, sacaz | ||||||
| DA24782514 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14620000-3 | 20.12.2019 | 74 |
| Contract object: fludor/aliaj lipire | ||||||
| DA21135363 | APA TERMIC TRANSPORT SA CUI: 1225869 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 14622000-7 | 05.09.2018 | 585 |
| Contract object: teava zincata sudata 3x4 mm | ||||||
- 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