| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250496 | COMUNA STAUCENI CUI: 3372084 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 24.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica inv.modernizare sistem de iluminat public | ||||||
| DA41112356 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | servicii | 79930000-2 | 07.09.2026 | 3,500 |
| Contract object: servicii proiectare radiocomunicatii | ||||||
| DA40895291 | COMUNA DERSCA CUI: 3503660 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 79930000-2 | 28.07.2026 | 89,000 |
| Contract object: reabilitarea centrului civic al comunei dersca, judetul botosani | ||||||
| DA40868200 | COMUNA DANGENI CUI: 3373535 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 23.07.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40795619 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GRIFF SRL CUI: 4013259 | servicii | 79930000-2 | 09.07.2026 | 2,998 |
| Contract object: inscriptionare autoturisme dsa | ||||||
| DA40749369 | COMUNA MILEANCA CUI: 3571567 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79930000-2 | 03.07.2026 | 1,500 |
| Contract object: servicii de proiectare sistem de securitate la obiective | ||||||
| DA40739838 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | MVD COMALITEH SRL CUI: 4739422 | servicii | 79930000-2 | 01.07.2026 | 1,700 |
| Contract object: servicii de proiectare sisteme de securitate obiectiv sc gimnaziala nr.1 concesti | ||||||
| DA40739909 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | MVD COMALITEH SRL CUI: 4739422 | servicii | 79930000-2 | 01.07.2026 | 850 |
| Contract object: servicii de proiectare sistem de securitate obiectiv gradinita nr.1 concesti | ||||||
| DA40567426 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GEOSTRUCT SRL CUI: 34380761 | servicii | 79930000-2 | 08.06.2026 | 253,500 |
| Contract object: actualizare proiectare (dtad, dtac, pth, dde, dtoe) si asistenta tehnica din partea proiectantului | ||||||
| DA40502776 | COMUNA MIHAILENI CUI: 4700090 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 29.05.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40512394 | COMUNA BRAESTI CUI: 3503694 | ALFAPROIECT SRL CUI: 16969670 | servicii | 79930000-2 | 28.05.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||||
| DA40165026 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIHAI C MATEI PERSOANA FIZICA AUTORIZATA CUI: 52917589 | furnizare | 79930000-2 | 09.04.2026 | 8,240 |
| Contract object: plan evacuare a3 plastificat | ||||||
| DA40165090 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIHAI C MATEI PERSOANA FIZICA AUTORIZATA CUI: 52917589 | furnizare | 79930000-2 | 09.04.2026 | 600 |
| Contract object: plan evacuare a1 laminat | ||||||
| DA39916151 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79930000-2 | 02.03.2026 | 1,050 |
| Contract object: servicii de proiectare sistem de securitate la obiective | ||||||
| DA39897560 | NOVA APASERV SA CUI: 26161230 | VALURO PROIECT SRL CUI: 36342462 | servicii | 79930000-2 | 26.02.2026 | 34,500 |
| Contract object: intocmire documentatii tehnice | ||||||
| DA39690978 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIHAI C MATEI PERSOANA FIZICA AUTORIZATA CUI: 52917589 | furnizare | 79930000-2 | 22.01.2026 | 800 |
| Contract object: plan evacuare a1 | ||||||
| DA39691010 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIHAI C MATEI PERSOANA FIZICA AUTORIZATA CUI: 52917589 | furnizare | 79930000-2 | 22.01.2026 | 5,100 |
| Contract object: plan evacuare a3 | ||||||
| DA39664104 | COMUNA NICSENI CUI: 3372122 | AIBUILDING SRL CUI: 49651931 | servicii | 79930000-2 | 19.01.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica fazele dtac, pth, de si asistenta tehnica - atelier dorobanti | ||||||
| DA39569338 | NOVA APASERV SA CUI: 26161230 | MVD COMALITEH SRL CUI: 4739422 | servicii | 79930000-2 | 17.12.2025 | 3,900 |
| Contract object: servicii de proiectare sistem de securitate obiectiv nova apaserv botosani | ||||||
| DA39557946 | COMUNA HUDESTI CUI: 3672022 | GRS-GRUP SRL CUI: 42994959 | servicii | 79930000-2 | 16.12.2025 | 201,000 |
| Contract object: servicii de proiectare tehnica faza pt-centrul medico-social hudesti | ||||||
| DA39456197 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||||
| DA39456243 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||||
| DA39456270 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||||
| DA39456321 | ORASUL DARABANI CUI: 3372017 | GRS-GRUP SRL CUI: 42994959 | servicii | 79930000-2 | 05.12.2025 | 210,000 |
| Contract object: servicii de proiectare tehnica faza pt, dtac, verificare tehnica | ||||||
| DA39354619 | MUNICIPIUL BOTOSANI CUI: 3372882 | VIA PRO IT CONSULTING SRL CUI: 27399915 | servicii | 79930000-2 | 27.11.2025 | 69,000 |
| Contract object: proiect tehnic, verificator proiect si asistenta tehnica -proiect urbanlakes,id roua 00357 | ||||||
- 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