| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105738 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 03.09.2026 | 2,030 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA41105787 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 03.09.2026 | 690 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA41105830 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 03.09.2026 | 900 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA40935068 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 05.08.2026 | 740 |
| Contract object: verificari tablouri electrice | ||||||
| DA40924401 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 03.08.2026 | 1,440 |
| Contract object: verificare pram | ||||||
| DA40804775 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 10.07.2026 | 1,600 |
| Contract object: verificari pram | ||||||
| DA40558315 | SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 05.06.2026 | 2,440 |
| Contract object: servicii verificare prize de pamant pram verificari pram tablouri electrice | ||||||
| DA40320261 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45317000-2 | 07.05.2026 | 1,800 |
| Contract object: instalatie electrica de utilizare - inlocuire lampi emergenta exit | ||||||
| DA40018812 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 17.03.2026 | 2,450 |
| Contract object: verificare pram | ||||||
| DA39649030 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | FED ELECTRIC SRL CUI: 14698850 | furnizare | 71630000-3 | 14.01.2026 | 510 |
| Contract object: verificari tablouri electrice cr | ||||||
| DA39510608 | CASA CORPULUI DIDACTIC CUI: 3433947 | FED ELECTRIC SRL CUI: 14698850 | lucrari | 45310000-3 | 11.12.2025 | 1,540 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39449647 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 04.12.2025 | 2,430 |
| Contract object: servicii verificare prize de pamant pram si tablouri electrice | ||||||
| DA39443480 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 04.12.2025 | 1,600 |
| Contract object: servicii verificare prize de pamant si tablouri electrice pram | ||||||
| DA39441978 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 04.12.2025 | 600 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39441716 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 04.12.2025 | 70 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA39420557 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 03.12.2025 | 2,550 |
| Contract object: servicii verificare prize de pamant si tablouri pram | ||||||
| DA39242285 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 12.11.2025 | 700 |
| Contract object: verificare prize de pamant pram | ||||||
| DA39242286 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 12.11.2025 | 600 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39205644 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 04.11.2025 | 770 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA39205684 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 04.11.2025 | 600 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39077598 | GRADINITA NR22 CUI: 18273003 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 17.10.2025 | 980 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA39077599 | GRADINITA NR22 CUI: 18273003 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 17.10.2025 | 1,200 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39051675 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | FED ELECTRIC SRL CUI: 14698850 | furnizare | 71630000-3 | 13.10.2025 | 1,750 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA39051677 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 13.10.2025 | 600 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39044521 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | FED ELECTRIC SRL CUI: 14698850 | furnizare | 71630000-3 | 10.10.2025 | 2,550 |
| Contract object: servicii verificare prize de pamant pram, verificare tablouri electrice | ||||||
- 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