| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33660458 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44111000-1 | 14.07.2023 | 3,330 |
| Contract object: profile protectie colt | ||||||
| DA29981633 | COMUNA HALAUCESTI CUI: 4541297 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44112500-3 | 18.02.2022 | 35,326 |
| Contract object: achizitie tabla tip tigla cutata | ||||||
| DA25863126 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44112500-3 | 30.06.2020 | 40,109 |
| Contract object: tabla,jhgeaburi si burlane biserica | ||||||
| DA24524532 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44212381-3 | 28.11.2019 | 25,315 |
| Contract object: tabla pentru invelitore cu grosimea de 0,6mm | ||||||
| DA22073310 | COMUNA SUHARAU CUI: 3433912 | TOTEX ANDYS SRL CUI: 12769220 | lucrari | 45321000-3 | 14.12.2018 | 14,706 |
| Contract object: izolatie bazin inmagazinare apa 30 mc cu vata minerala si capitonat cu tabla | ||||||
| DA22057894 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44111700-8 | 14.12.2018 | 8,407 |
| Contract object: parohia romano-catolica botosani | ||||||
| DA22044248 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | TOTEX ANDYS SRL CUI: 12769220 | lucrari | 39515400-9 | 12.12.2018 | 4,643 |
| Contract object: set: jaluzele tip rulou pentru ferestre velux, rulou opac dkl f061085s - 14 buc tija telescopica - 1 | ||||||
- 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