| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40689209 | COMUNA RACHITI CUI: 3372106 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 24.06.2026 | 2,479 |
| Contract object: achizitie abonament parcare cu plata pt 12 luni pt comuna rachiti | ||||||
| DA40046970 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | EURO KINGS TRAVEL SRL CUI: 38497870 | servicii | 63712000-3 | 20.03.2026 | 6,000 |
| Contract object: transport persoane | ||||||
| DA40022303 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | VIA AXA PROIECT 29 SRL CUI: 41330146 | servicii | 63712710-3 | 17.03.2026 | 270,000 |
| Contract object: achizitie serviciu de recenzare circulatie pe raza drumurilor judetene din judetul botosani | ||||||
| DA38826921 | COMUNA AVRAMENI CUI: 3571591 | DEDEMAN SRL CUI: 2816464 | servicii | 63712000-3 | 09.09.2025 | 99 |
| Contract object: serviciu livrare zona c | ||||||
| DA38365221 | COMUNA RACHITI CUI: 3372106 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 20.06.2025 | 2,521 |
| Contract object: achizitie abonament anual servicii parcare auto in municipiul botosani | ||||||
| DA38000200 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 30.04.2025 | 1,681 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani pentru bt.88.pmb | ||||||
| DA38000174 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 30.04.2025 | 1,681 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani pentru bt.32.pmb | ||||||
| DA38000139 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 30.04.2025 | 1,681 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani pentru bt.07.nww | ||||||
| DA37670845 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 17.03.2025 | 1,849 |
| Contract object: servicii inchiriere auto | ||||||
| DA37464513 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 14.02.2025 | 2,857 |
| Contract object: servicii inchiriere auto | ||||||
| DA37352782 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 23.01.2025 | 840 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani | ||||||
| DA37352759 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 23.01.2025 | 840 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani | ||||||
| DA37352726 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 23.01.2025 | 840 |
| Contract object: abonament parcare cu plata, parcarea subterana din piata centrala botosani | ||||||
| DA37108572 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 06.12.2024 | 336 |
| Contract object: servicii inchiriere auto | ||||||
| DA36891094 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 11.11.2024 | 336 |
| Contract object: servicii inchiriere auto | ||||||
| DA36191387 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 25.07.2024 | 336 |
| Contract object: servicii inchiriere auto | ||||||
| DA36169975 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 22.07.2024 | 1,681 |
| Contract object: servicii inchiriere auto | ||||||
| DA35872126 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | OVISIM IMPEX SRL CUI: 6481450 | servicii | 63712000-3 | 04.06.2024 | 5,500 |
| Contract object: transport materiale rezultate in urma procesului electoral din data de 9 iunie 2024 | ||||||
| DA35577364 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 23.04.2024 | 1,681 |
| Contract object: concesionare loc de parcare perioada mai - decembrie 2024 - bt.07.nww | ||||||
| DA35577404 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 23.04.2024 | 1,681 |
| Contract object: concesionare loc de parcare perioada mai - decembrie 2024 - bt.32.pmb | ||||||
| DA35515948 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 16.04.2024 | 2,521 |
| Contract object: servicii inchiriere auto platforma cu lift | ||||||
| DA35432724 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | servicii | 63712000-3 | 04.04.2024 | 840 |
| Contract object: servicii inchiriere auto platforma cu lift | ||||||
| DA34862454 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 22.01.2024 | 840 |
| Contract object: servicii de parcare cu plata parcare subterana | ||||||
| DA34862475 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELTRANS SA CUI: 10863041 | servicii | 63712400-7 | 22.01.2024 | 840 |
| Contract object: servicii de parcare cu plata parcare subterana | ||||||
| DA34105671 | COMUNA UNTENI CUI: 3433858 | DEDEMAN SRL CUI: 2816464 | servicii | 63712000-3 | 28.09.2023 | 63 |
| Contract object: servicii anexe pentru transportul rutier | ||||||
- 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