| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152786 | MUNICIPIUL DOROHOI CUI: 4112945 | SENSO LIGHT INVEST SRL CUI: 41407606 | servicii | 50232200-2 | 10.09.2026 | 3,500 |
| Contract object: reparatie instalatie semafor | ||||||
| DA40975407 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 11.08.2026 | 1,484 |
| Contract object: revizie motor +reparatii dacia dokker gl-17-pcg | ||||||
| DA40952223 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 06.08.2026 | 2,312 |
| Contract object: revizie dacia duster gl 25 pcg | ||||||
| DA40883846 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BUILDING TECHNOLOGY GROUP R SRL CUI: 32020588 | servicii | 50232200-2 | 24.07.2026 | 1,555 |
| Contract object: reparatie tobogane cornisa | ||||||
| DA40539402 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 04.06.2026 | 14,000 |
| Contract object: servicii de mentenanta si intretinere sistem de iluminat public uat comuna paltinis | ||||||
| DA40402272 | COMUNA BLANDESTI CUI: 16406308 | GLOBAL NET SRL CUI: 22100825 | servicii | 50232100-1 | 15.05.2026 | 24,792 |
| Contract object: servicii de intretinere si reparatie iluminat public stradal si put de mare adancime | ||||||
| DA40320508 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50232200-2 | 06.05.2026 | 70,701 |
| Contract object: mentenanta la instalatiile de semaforizare | ||||||
| DA39884940 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BUILDING TECHNOLOGY GROUP R SRL CUI: 32020588 | furnizare | 50232200-2 | 24.02.2026 | 350 |
| Contract object: verificare si constatare defectiuni sistem semaforixare tobogan | ||||||
| DA39789830 | MUNICIPIUL DOROHOI CUI: 4112945 | PARTY-SHOW SRL CUI: 18458796 | servicii | 50232100-1 | 09.02.2026 | 5,000 |
| Contract object: servicii de mentenanta si reparatii lumini arhitecturale de exterior | ||||||
| DA39604754 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50232200-2 | 23.12.2025 | 39,728 |
| Contract object: servicii de mentenanta la instalatiile de semaforizare dsp | ||||||
| DA39600081 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50232200-2 | 22.12.2025 | 41,088 |
| Contract object: servicii de mentenanta la instalatiile de semaforizare dsp | ||||||
| DA39079371 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 15.10.2025 | 2,021 |
| Contract object: servicii de reparatie sistem evacuare dacia dokker gl-17-pcg | ||||||
| DA38971475 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 30.09.2025 | 1,450 |
| Contract object: servicii reparatii auto dacia dokker gl17 pcg | ||||||
| DA38777442 | COMUNA CORNI CUI: 3748503 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 01.09.2025 | 86,400 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public | ||||||
| DA38570429 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 22.07.2025 | 985 |
| Contract object: inlocuit ansamblu racire motor dacia duster gl 25 pcg | ||||||
| DA38509485 | COMUNA CORDARENI CUI: 8613981 | MARIO & ALEX GRUP SRL CUI: 21133204 | servicii | 50232100-1 | 11.07.2025 | 10,000 |
| Contract object: achizitie servicii dirigentie de santier modernizarea sistemului de iluminat public stradal etapa ii | ||||||
| DA38305196 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 10.06.2025 | 725 |
| Contract object: revizie auto dacia dokker gl 17 pcg | ||||||
| DA38305230 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 10.06.2025 | 5,619 |
| Contract object: servicii de reparatie auto dacia duster gl 25 pcg | ||||||
| DA38252046 | COMUNA CORDARENI CUI: 8613981 | MARIO & ALEX GRUP SRL CUI: 21133204 | servicii | 50232100-1 | 02.06.2025 | 10,000 |
| Contract object: modernizarea sistemului de iluminat public stradal -etapa -i- dirigentie santier | ||||||
| DA38012585 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50232200-2 | 30.04.2025 | 74,880 |
| Contract object: servicii de mentenanta la instalatiile de semaforizare | ||||||
| DA37887384 | COMUNA TRUSESTI CUI: 3373497 | ECOENERGY ENGINEERING SRL CUI: 3570936 | servicii | 50232100-1 | 14.04.2025 | 270,000 |
| Contract object: servicii de mentenanta, intretinere si reparatii a iluminatului public in comuna trusesti | ||||||
| DA37805756 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 03.04.2025 | 27,500 |
| Contract object: servicii de mentenanta, intretinere si reparare iluminat public - uat paltinis | ||||||
| DA37758750 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 28.03.2025 | 2,500 |
| Contract object: servicii de mentenanta, intretinere si reparare iluminat public | ||||||
| DA37275955 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50232200-2 | 10.01.2025 | 37,440 |
| Contract object: mentenanta la instalatiile de semaforizare | ||||||
| DA37196214 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | ELIENA EPCON SRL CUI: 30873465 | servicii | 50232100-1 | 16.12.2024 | 27,138 |
| Contract object: servicii de intretinere iluminat public si instalatii electrice la cladirile primariei paltinis (2) | ||||||
- 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