| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304090 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30000000-9 | 30.09.2026 | 3,343 |
| Contract object: echipamente it | ||||||
| DA41304121 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 37440000-4 | 30.09.2026 | 7,347 |
| Contract object: echipament sportiv | ||||||
| DA41304142 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 18110000-3 | 30.09.2026 | 3,436 |
| Contract object: echipamente de lucru | ||||||
| DA41304188 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 39710000-2 | 30.09.2026 | 7,488 |
| Contract object: electrocasnice | ||||||
| DA41304213 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30192700-8 | 30.09.2026 | 6,942 |
| Contract object: materiale consumabile-papetarie | ||||||
| DA41304051 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 33100000-1 | 30.09.2026 | 30,430 |
| Contract object: echipamente sanitare | ||||||
| DA41304001 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 33100000-1 | 30.09.2026 | 24,094 |
| Contract object: echipamente medicale | ||||||
| DA40873512 | COMUNA ROMANESTI CUI: 3373438 | BISCOP SRL CUI: 13964210 | furnizare | 42131400-0 | 23.07.2026 | 1,740 |
| Contract object: robinet flotor | ||||||
| DA39564698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BISCOP SRL CUI: 13964210 | lucrari | 45262220-9 | 18.12.2025 | 7,000 |
| Contract object: lucrari de denisipare put forat ds botosani | ||||||
| DA39485669 | COMUNA VLADENI CUI: 3748490 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 10.12.2025 | 217,883 |
| Contract object: achizitie lucrari de construire put forat de mare adancime | ||||||
| DA39453811 | COMUNA ROMANESTI CUI: 3373438 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 05.12.2025 | 249,674 |
| Contract object: lucrari de constructii | ||||||
| DA39442258 | COMUNA DURNESTI CUI: 3373420 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 05.12.2025 | 243,576 |
| Contract object: lucrari de constructii | ||||||
| DA39438402 | COMUNA BRAESTI CUI: 3503694 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 03.12.2025 | 234,564 |
| Contract object: construire put forat de mare adancime | ||||||
| DA39421102 | COMUNA HUDESTI CUI: 3672022 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 03.12.2025 | 204,704 |
| Contract object: construire put forat de mare adancime cu rezervor tampon consum necasnic/tehnologic | ||||||
| DA39375764 | COMUNA TRUSESTI CUI: 3373497 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 26.11.2025 | 234,564 |
| Contract object: construire put forat de mare adancime in comuna trusesti, judetul botosani | ||||||
| DA38672695 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | lucrari | 45262600-7 | 12.08.2025 | 267,500 |
| Contract object: lucrari de constructii | ||||||
| DA38539482 | COMUNA VLADENI CUI: 3748490 | BISCOP SRL CUI: 13964210 | furnizare | 39162200-7 | 17.07.2025 | 194,949 |
| Contract object: achizitie materiale didactice gradinite si laboratoare si echipamente specifice sali sport/centre sp | ||||||
| DA38110057 | COMUNA SUCEVITA CUI: 4441336 | BISCOP SRL CUI: 13964210 | furnizare | 39160000-1 | 16.05.2025 | 109,600 |
| Contract object: mobilier scolar | ||||||
| DA37935730 | COMUNA CALARASI CUI: 3373454 | BISCOP SRL CUI: 13964210 | furnizare | 39160000-1 | 17.04.2025 | 236,480 |
| Contract object: mobilier scolar pnrr | ||||||
| DA37157061 | COMUNA MITOC CUI: 3503643 | BISCOP SRL CUI: 13964210 | servicii | 76450000-2 | 11.12.2024 | 6,000 |
| Contract object: denisipare puturi forate - sistem alimentare apa uat mitoc | ||||||
| DA36940532 | COMUNA COSULA CUI: 15676400 | BISCOP SRL CUI: 13964210 | furnizare | 39160000-1 | 18.11.2024 | 253,240 |
| Contract object: mobilier scolar | ||||||
| DA36859693 | COMUNA CORLATENI CUI: 4524920 | BISCOP SRL CUI: 13964210 | furnizare | 39160000-1 | 06.11.2024 | 212,082 |
| Contract object: dotarea cu mobilier si echipa digitale a unitatde invatamant preun, in com corlateni, jud bt | ||||||
| DA36703270 | COMUNA BROSCAUTI CUI: 4524946 | BISCOP SRL CUI: 13964210 | furnizare | 42122130-0 | 14.10.2024 | 9,825 |
| Contract object: pompa de apa | ||||||
| DA36695492 | COMUNA BROSCAUTI CUI: 4524946 | BISCOP SRL CUI: 13964210 | furnizare | 30000000-9 | 11.10.2024 | 163,786 |
| Contract object: echipamente it | ||||||
| DA36688057 | ORASUL BUCECEA CUI: 3643876 | BISCOP SRL CUI: 13964210 | furnizare | 39160000-1 | 10.10.2024 | 7,193 |
| Contract object: achizitie dotari -realizare gradinita cu program prelungit, oras bucecea, judetul botosani | ||||||
- 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