| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282058 | ORASUL FLAMANZI CUI: 3372173 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45000000-7 | 29.09.2026 | 164,179 |
| Contract object: lucrari de conformare a cladirii cc in vederea obtinerii autorizatiei pentru securitate la incendiu | ||||||
| DA41222080 | COMUNA BRAESTI CUI: 3724466 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 21.09.2026 | 5,543 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA41056993 | COMUNA RADAUTI - PRUT CUI: 3503651 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45000000-7 | 26.08.2026 | 26,983 |
| Contract object: reparatii gard | ||||||
| DA41057015 | COMUNA RADAUTI - PRUT CUI: 3503651 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45000000-7 | 26.08.2026 | 19,428 |
| Contract object: platforme betonate | ||||||
| DA40769804 | MUNICIPIUL BOTOSANI CUI: 3372882 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45000000-7 | 10.07.2026 | 100,000 |
| Contract object: lucrari de executie bransament utilitati si lucrari conformare isu gradinita nr.8 botosani | ||||||
| DA40726257 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | lucrari | 45000000-7 | 30.06.2026 | 294,438 |
| Contract object: obtinerea autorizatiei de securitate la incendiu | ||||||
| DA40672730 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | ORIZONT-PROIECT SRL CUI: 7161322 | lucrari | 45000000-7 | 22.06.2026 | 75,318 |
| Contract object: lucrari de amenajari interioare - sala clasa | ||||||
| DA40664089 | COMUNA CONCESTI CUI: 3643892 | VICTOMETAL BUILDING SRL CUI: 37420844 | lucrari | 45000000-7 | 19.06.2026 | 18,590 |
| Contract object: construire rampa acces | ||||||
| DA40256912 | COMUNA FRUMUSICA CUI: 3373322 | SAFETECH ALERT SRL CUI: 38251760 | lucrari | 45000000-7 | 27.04.2026 | 873,000 |
| Contract object: dezvoltarea de sisteme inteligente de management local in comuna frumusica | ||||||
| DA39594710 | ORASUL DARABANI CUI: 3372017 | VICTOMETAL BUILDING SRL CUI: 37420844 | furnizare | 45000000-7 | 22.12.2025 | 19,455 |
| Contract object: scara exterioara isu | ||||||
| DA39578670 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | INFOPACK TOTAL SRL CUI: 22078671 | servicii | 45000000-7 | 18.12.2025 | 4,793 |
| Contract object: reparatii instalatie detectie incendiu | ||||||
| DA39577806 | COMUNA BRAESTI CUI: 3724466 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 18.12.2025 | 496 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA39547175 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | INFOPACK TOTAL SRL CUI: 22078671 | servicii | 45000000-7 | 16.12.2025 | 1,260 |
| Contract object: verivicare instalatii stingere incendiu | ||||||
| DA39531489 | COMUNA DANGENI CUI: 3373535 | DUFEL-CON SRL CUI: 15604714 | servicii | 45000000-7 | 15.12.2025 | 22,641 |
| Contract object: pavaje | ||||||
| DA39507762 | COMUNA BRAESTI CUI: 3724466 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 11.12.2025 | 1,324 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA39380790 | COMUNA RADAUTI - PRUT CUI: 3503651 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45000000-7 | 27.11.2025 | 276,584 |
| Contract object: trotuare rediu | ||||||
| DA39361400 | MUNICIPIUL BOTOSANI CUI: 3372882 | VALEX SERV SRL CUI: 8227735 | lucrari | 45000000-7 | 25.11.2025 | 289,543 |
| Contract object: executie gard colegiul national mihai eminescu botosani (proiectare si executie) | ||||||
| DA39199066 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | AQUATERM SRL CUI: 12135214 | lucrari | 45000000-7 | 05.11.2025 | 69,012 |
| Contract object: rk retea termica | ||||||
| DA39208561 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | STARTGREEN SRL CUI: 45755590 | servicii | 45000000-7 | 05.11.2025 | 224,169 |
| Contract object: servicii de proiectare si executie precum si servicii de informare si publicitate | ||||||
| DA39177708 | COMUNA RADAUTI - PRUT CUI: 3503651 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45000000-7 | 30.10.2025 | 398,742 |
| Contract object: construire garaj pentru utilaje interventie situatii de urgenta | ||||||
| DA38941442 | COMUNA RADAUTI - PRUT CUI: 3503651 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | lucrari | 45000000-7 | 24.09.2025 | 69,200 |
| Contract object: reparatii si dotari bai scoala radauti -prut jud.botosani | ||||||
| DA38759006 | COMUNA HILISEU-HORIA CUI: 4524938 | NORD-EST BETON INVEST SRL CUI: 37761973 | lucrari | 45000000-7 | 28.08.2025 | 90,556 |
| Contract object: lucrari de reparatie acoperis si tavane scoala hiliseu-horia corp a | ||||||
| DA38715798 | COMUNA VARFU CAMPULUI CUI: 3503627 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45000000-7 | 20.08.2025 | 899,894 |
| Contract object: achizitie lucrari constructii aferente proiect finantat pnrr c10 | ||||||
| DA38658465 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | CONEXPERT NORD EST SRL CUI: 40294436 | lucrari | 45000000-7 | 06.08.2025 | 24,104 |
| Contract object: achizitie lucrari de reparare si zugravire a fatadei uams | ||||||
| DA38633904 | COMUNA COTUSCA CUI: 3372157 | ARTISTIC UNIC SI MODERN SRL CUI: 39722970 | lucrari | 45000000-7 | 31.07.2025 | 19,464 |
| Contract object: lucrari de constructii | ||||||
- 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