| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202727 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.09.2026 | 921 |
| Contract object: revizie cu inlocuire consumabile(filtru ulei+ulei, filtru aer, filtru polen) dacia duster | ||||||
| DA41199417 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.09.2026 | 744 |
| Contract object: incarcat cu freon dacia duster | ||||||
| DA41190283 | COMUNA DOBARCENI CUI: 3373543 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 16.09.2026 | 15,592 |
| Contract object: revopsire si revizie dacia duster | ||||||
| DA41073420 | JUDETUL BOTOSANI CUI: 3372955 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 31.08.2026 | 1,307 |
| Contract object: servicii de reparatii a sistemului de franare la autoturismul bt 15 cmj | ||||||
| DA41045039 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 25.08.2026 | 523 |
| Contract object: servicii revizie anuala autoturism fiat tipo | ||||||
| DA40765121 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50112000-3 | 07.07.2026 | 207 |
| Contract object: servicii reglaj directie | ||||||
| DA40712562 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 26.06.2026 | 814 |
| Contract object: revizie cu inlocuire consumabile(filtru ulei+ulei) dacia duster | ||||||
| DA40427517 | JUDETUL BOTOSANI CUI: 3372955 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 22.05.2026 | 3,171 |
| Contract object: servicii de reparare si intretinere auto - cmj botosani | ||||||
| DA40221900 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 22.04.2026 | 986 |
| Contract object: servicii de reparare si de intretinere auto bt- 99-smd | ||||||
| DA40041468 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 23.03.2026 | 359 |
| Contract object: revizie cu inlocuire consumabile dacia spring | ||||||
| DA39887729 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 24.02.2026 | 2,600 |
| Contract object: achizitie servicii reparatie autoturism din dotare | ||||||
| DA39853228 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 18.02.2026 | 2,256 |
| Contract object: servicii de reparare si de intretinere auto bt- 99-smd | ||||||
| DA39844341 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.02.2026 | 359 |
| Contract object: revizie cu inlocuire consumabile dacia spring | ||||||
| DA39831869 | COMUNA UNTENI CUI: 3433858 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 13.02.2026 | 644 |
| Contract object: verificat cablaj si inlocuit sigurante, inlocuit becuri stop frana dacia duster | ||||||
| DA39826639 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 12.02.2026 | 757 |
| Contract object: inlocuire consumabile(filtru ulei+ulei, aer, polen), completat antigel, inloc stergatoare, becuri d | ||||||
| DA39794005 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 09.02.2026 | 826 |
| Contract object: reparatii auto bt 14-smd | ||||||
| DA39706034 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 26.01.2026 | 588 |
| Contract object: inlocuit burduf planetara partea spre cutie dacia duster | ||||||
| DA39691215 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 22.01.2026 | 1,078 |
| Contract object: revizie cu inlocuire consumabile(filtru polen) dacia spring | ||||||
| DA39679271 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 20.01.2026 | 695 |
| Contract object: servicii de reparare si de intretinere auto bt-10-cpu | ||||||
| DA39631385 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 12.01.2026 | 718 |
| Contract object: revizie cu inlocuire consumabile(filtru polen) dacia spring | ||||||
| DA39622056 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 08.01.2026 | 1,078 |
| Contract object: revizie cu inlocuire consumabile(filtru polen) dacia spring | ||||||
| DA39493186 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 10.12.2025 | 543 |
| Contract object: inlocuit ulei si filtru, filtru aer. filtru polen dacia dokker | ||||||
| DA39397632 | COMUNA COTUSCA CUI: 3372157 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 27.11.2025 | 432 |
| Contract object: revizie cu inlocuire consumabile(filtru polen) dacia spring | ||||||
| DA39302164 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.11.2025 | 886 |
| Contract object: servicii de revizie tehnica auto in termen de garantie dacia duster | ||||||
| DA39271580 | COMUNA BROSCAUTI CUI: 4524946 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 12.11.2025 | 432 |
| Contract object: revizie cu inlocuire consumabile(filtru polen) dacia spring | ||||||
- 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