| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293067 | COMUNA VORONA CUI: 3672049 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45236110-4 | 30.09.2026 | 200,508 |
| Contract object: executie lucrari pentru obiectivul de investitii intrare in legalitate - amenajare teren activitati | ||||||
| DA41272583 | COMUNA DURNESTI CUI: 3373420 | GAMIMAR PRESTAR SRL CUI: 36511316 | lucrari | 45251200-3 | 29.09.2026 | 44,026 |
| Contract object: amenajare camera centrala conform normativelor psi | ||||||
| DA41278538 | ORASUL DARABANI CUI: 3372017 | IABER OIL SRL CUI: 30196066 | lucrari | 45233221-4 | 28.09.2026 | 23,000 |
| Contract object: lucrari de marcaj rutier - aplicare marcaj rutier culoare negru | ||||||
| DA41255647 | COMUNA VACULESTI CUI: 3503686 | EDIL SAUCINITEANU SRL CUI: 32679768 | lucrari | 45210000-2 | 28.09.2026 | 250,000 |
| Contract object: construire capela mortuara in loc. vaculesti jud. botosani | ||||||
| DA41275411 | COMUNA SENDRICENI CUI: 3571575 | DAVBETON SALES SRL CUI: 46083950 | servicii | 45262220-9 | 28.09.2026 | 17,100 |
| Contract object: servicii de executie put forat pentru alimentare cu apa - adancime 28 m | ||||||
| DA41275364 | COMUNA SENDRICENI CUI: 3571575 | DAVBETON SALES SRL CUI: 46083950 | servicii | 45262220-9 | 28.09.2026 | 13,600 |
| Contract object: servicii de executie put forat pentru alimentare cu apa - adancime 21 m | ||||||
| DA41252748 | ORASUL DARABANI CUI: 3372017 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 23.09.2026 | 19,802 |
| Contract object: jardiniera 47 x 47 x 47 cm | ||||||
| DA41245778 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | CRISTALBLESS SRL CUI: 51833404 | furnizare | 45259300-0 | 23.09.2026 | 5,309 |
| Contract object: lucrari de reparatii si interventii instalatii termice | ||||||
| DA41246780 | COMUNA HLIPICENI CUI: 3373365 | OLINIUC MARIAN INTREPRINDERE INDIVIDUALA CUI: 48417690 | lucrari | 45233120-6 | 23.09.2026 | 7,525 |
| Contract object: drum acces dispensar | ||||||
| DA41246468 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | ROCA INSTAL PROJECT SRL CUI: 38921410 | furnizare | 45232141-2 | 23.09.2026 | 1,500 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA41226252 | COMUNA SENDRICENI CUI: 3571575 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | furnizare | 45259200-9 | 21.09.2026 | 223 |
| Contract object: robinet trecere/rezervor + transformator | ||||||
| DA41216220 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | servicii | 45232150-8 | 18.09.2026 | 6,727 |
| Contract object: servicii-lucrari de reparatii conduct ade alimentare cu apa | ||||||
| DA41215557 | COMUNA RACHITI CUI: 3372106 | SMART REM TEHNIC SRL CUI: 44203945 | servicii | 45259300-0 | 18.09.2026 | 6,400 |
| Contract object: achizitie verificare tehnica centrale termice apartinand spatiilor functionale aleuat comuna rachiti | ||||||
| DA41208078 | COMUNA PRAJENI CUI: 3373330 | GELTEHROM SRL CUI: 27860449 | lucrari | 45233221-4 | 17.09.2026 | 1,632 |
| Contract object: lucrari de marcaj rutier in strat subtire transversale - treceri pietoni - culoare alba-2 buc | ||||||
| DA41201458 | ORASUL FLAMANZI CUI: 3372173 | CONSTRUCT & DRUM SRL CUI: 14719007 | lucrari | 45233142-6 | 17.09.2026 | 289,192 |
| Contract object: reparatie str. aviator comandor dumitru berbunschi, oras flamanzi, jud. botosani | ||||||
| DA41200578 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | lucrari | 45261310-0 | 16.09.2026 | 83,817 |
| Contract object: lucrari de hidroizolatie - refacere hidroizolatie la cladirea itm botosani | ||||||
| DA41192925 | COMUNA CURTESTI CUI: 3433866 | MILCOS TRANS SRL CUI: 15391500 | lucrari | 45212100-7 | 16.09.2026 | 216,300 |
| Contract object: lucrari de proiectare si executie pentru infiintare parc agrement pentru tineret in com. curtesti | ||||||
| DA41193064 | COMUNA CURTESTI CUI: 3433866 | MILCOS TRANS SRL CUI: 15391500 | lucrari | 45212100-7 | 16.09.2026 | 133,000 |
| Contract object: proiectare si executie construire spatiu de joaca pe terenul aflat in incinta scolii in com. curtest | ||||||
| DA41190705 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232150-8 | 16.09.2026 | 2,673 |
| Contract object: identificare si remediere avarie str 29 nr 285 | ||||||
| DA41190745 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232150-8 | 16.09.2026 | 2,248 |
| Contract object: identificare si remediere avarie rachiti str 29 nr 237 | ||||||
| DA41190773 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232150-8 | 16.09.2026 | 1,883 |
| Contract object: identificare si remediere avarie rachiti str 29 nr 276 | ||||||
| DA41186091 | LICEUL REGINA MARIA CUI: 3860425 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 16.09.2026 | 1,372 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41182527 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232154-6 | 16.09.2026 | 591,466 |
| Contract object: reabilitarea rezervorului de stocare apa potabila cu volumul v=100 mc | ||||||
| DA41182634 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232150-8 | 15.09.2026 | 1,971 |
| Contract object: identificare si remediere avarie str 29 nr 40 rachiti | ||||||
| DA41181399 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232150-8 | 15.09.2026 | 4,410 |
| Contract object: identificare si remediere avarie cismea nr 3b | ||||||
- 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