| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252632 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 24.09.2026 | 656 |
| Contract object: gpp dumbrava minunata produse de curatenie | ||||||
| DA37886519 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 10.04.2025 | 91 |
| Contract object: sapun lichid teo 400ml | ||||||
| DA36559496 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 23.09.2024 | 2,825 |
| Contract object: sap dove 90gr | ||||||
| DA26979816 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 07.12.2020 | 242 |
| Contract object: sap lichid toji 400ml | ||||||
| DA26436922 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 25.09.2020 | 115 |
| Contract object: sap lichid toji 400ml | ||||||
| DA24687908 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 12.12.2019 | 760 |
| Contract object: sapun lichid teo rezerva 0.9l | ||||||
| DA24512158 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 27.11.2019 | 8,403 |
| Contract object: produse curatenie | ||||||
| DA24071080 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 10.10.2019 | 344 |
| Contract object: sap lichid misavan 500ml | ||||||
| DA23390384 | COMUNA CORNU LUNCII CUI: 4441573 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 27.06.2019 | 183 |
| Contract object: produse curatenie necesare festival | ||||||
| DA22397995 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 13.02.2019 | 577 |
| Contract object: sapun lichid teo 400ml | ||||||
| DA22080662 | COMUNA CORNU LUNCII CUI: 4441573 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 17.12.2018 | 614 |
| Contract object: achizitie produse curatenie | ||||||
| DA21163364 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 10.09.2018 | 31 |
| Contract object: sap lichid misavan 500ml | ||||||
| DA20308482 | COMUNA FANTANA MARE CUI: 15733336 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 11.05.2018 | 25 |
| Contract object: sapun lichid ambalat in flacon plastic | ||||||
| DA20226824 | MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 03.05.2018 | 27 |
| Contract object: sapun lichid teo rezerva 0.9l | ||||||
- 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