| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40495344 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TINMAR ENERGY SA CUI: 34620961 | servicii | 65310000-9 | 27.05.2026 | 250,104 |
| Contract object: achiiztie furnizare energie electrica jt | ||||||
| DA39604603 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65310000-9 | 23.12.2025 | 41,457 |
| Contract object: furnizare energie electrica | ||||||
| DA39058030 | COMUNA STREMT CUI: 4562184 | DAITAM SRL CUI: 16292173 | furnizare | 65310000-9 | 10.10.2025 | 5,000 |
| Contract object: bmpt pafs 25a pd+ps,in.s.o.00,perete,electrica | ||||||
| DA38936884 | SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 65310000-9 | 24.09.2025 | 10,000 |
| Contract object: servicii de incarcare pentru vehicule electrice - pachet lunar | ||||||
| DA38392567 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EYE MALL SRL CUI: 19133962 | servicii | 65310000-9 | 23.06.2025 | 250,920 |
| Contract object: furnizare energie electrica | ||||||
| DA38332412 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | BIARAL SRL CUI: 14957270 | servicii | 65310000-9 | 13.06.2025 | 1,654 |
| Contract object: distributie de energie electrica | ||||||
| DA38286008 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 65310000-9 | 05.06.2025 | 59,383 |
| Contract object: furnizare energie electrica | ||||||
| DA38279033 | COMUNA MIHALASENI CUI: 3373462 | BIARAL SRL CUI: 14957270 | servicii | 65310000-9 | 05.06.2025 | 70,000 |
| Contract object: aee centru colectare deseuri mihalaseni | ||||||
| DA38130384 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 16.05.2025 | 120,252 |
| Contract object: racord electric scoala gimnaziala nr. 7 botosani (proiectare si executie) conform caiet de sarcini | ||||||
| DA38043534 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 08.05.2025 | 4,110 |
| Contract object: lucrari de deviere/ coexistenta les 0,4 kv pentru racord electric scoala nr.10 botosani | ||||||
| DA38006327 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 05.05.2025 | 331,290 |
| Contract object: racord electric scoala gimnaziala nr. 7 botosani (proiectare si executie) | ||||||
| DA37858777 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | BIARAL SRL CUI: 14957270 | servicii | 65310000-9 | 09.04.2025 | 3,400 |
| Contract object: bransament electric trifazat subteran liceul de arta stefan luchian botosani | ||||||
| DA37818763 | ORASUL STEFANESTI CUI: 3373403 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 04.04.2025 | 144,562 |
| Contract object: aee centru comunitar bobulesti | ||||||
| DA37818927 | ORASUL STEFANESTI CUI: 3373403 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 04.04.2025 | 29,826 |
| Contract object: aee statie de reincarcare vehicule auto | ||||||
| DA37529317 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 28.02.2025 | 14,905 |
| Contract object: lucrari aee - statie de incarcare- primaria comunei lunca, judetul botosani | ||||||
| DA37529336 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 28.02.2025 | 6,574 |
| Contract object: lucrari aee - statie de incarcare din biznoasa- primaria comunei lunca, judetul botosani | ||||||
| DA37529351 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 28.02.2025 | 6,572 |
| Contract object: lucrari aee - statie de incarcare din zlatunoaia - primaria comunei lunca, judetul botosani | ||||||
| DA37529358 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 28.02.2025 | 45,606 |
| Contract object: lucrari aee - statie de incarcare din stoiesti - primaria comunei lunca, judetul botosani | ||||||
| DA37522254 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 21.02.2025 | 100,000 |
| Contract object: lucrari bransament electric aee - cav- primaria comunei lunca, judetul botosani | ||||||
| DA37520137 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 20.02.2025 | 76,703 |
| Contract object: aee camin cultural guranda | ||||||
| DA36816532 | SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | BIARAL SRL CUI: 14957270 | furnizare | 65310000-9 | 30.10.2024 | 6,330 |
| Contract object: spor putere scoala gimnaziala nr. 2 | ||||||
| DA36630505 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 65310000-9 | 02.10.2024 | 689 |
| Contract object: set priza pt cu fisa trifazica 63a | ||||||
| DA36630551 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 65310000-9 | 02.10.2024 | 609 |
| Contract object: set priza pt cu fisa trifazica 32a | ||||||
| DA36549706 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CONSELECTROM SRL CUI: 3223821 | furnizare | 65310000-9 | 24.09.2024 | 546 |
| Contract object: set priza pt cu fisa trifazica 16a | ||||||
| DA36425107 | COMUNA MITOC CUI: 3503643 | BIARAL SRL CUI: 14957270 | lucrari | 65310000-9 | 03.09.2024 | 61,517 |
| Contract object: alim. energie electrica proiect infiintare si modernizare retea de alimentare cu apa com. mitoc | ||||||
- 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