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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39531489 COMUNA DANGENI CUI: 3373535 DUFEL-CON SRL CUI: 15604714 servicii 45000000-7 15.12.2025 22,641
pavaje
DA39378643 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 DUFEL-CON SRL CUI: 15604714 servicii 50700000-2 26.11.2025 3,559
servicii intretinere instalatii incalzire
DA38151319 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 DUFEL-CON SRL CUI: 15604714 servicii 44112400-2 20.05.2025 18,199
servicii de tratare a invelitorilor cu materiale hidrofuge
DA37517282 COMUNA DANGENI CUI: 3373535 DUFEL-CON SRL CUI: 15604714 lucrari 45432130-4 20.02.2025 6,018
lucrari de reparatii
DA35249457 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 15.03.2024 100,833
lucrari placare trotuare
DA34341889 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 25.10.2023 8,393
rerparatii si curatare jgheaburi scoala nr.17
DA33788554 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 08.08.2023 21,471
reparatii exterioare beci
DA33497910 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 DUFEL-CON SRL CUI: 15604714 servicii 45453000-7 20.06.2023 15,294
achizitionarea de lucrari amenajare spatiu film
DA31161676 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 DUFEL-CON SRL CUI: 15604714 servicii 45453000-7 09.08.2022 3,361
lucrari de reparatii generale si de renova
DA30965562 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 DUFEL-CON SRL CUI: 15604714 servicii 45453000-7 06.07.2022 2,687
reparatii
DA30965627 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 DUFEL-CON SRL CUI: 15604714 servicii 45000000-7 06.07.2022 7,285
reparatii
DA30933677 COMUNA DANGENI CUI: 3373535 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 01.07.2022 6,619
lucrari de fundatii gard
DA29694152 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 DUFEL-CON SRL CUI: 15604714 servicii 45453100-8 28.12.2021 14,237
lucrari de renovare
DA29443136 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 DUFEL-CON SRL CUI: 15604714 lucrari 44112400-2 06.12.2021 41,883
reparatii jgheaburi si colectare ape pluviale curte interioara scoala gimnaziala nr.17 botosani
DA29344857 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 DUFEL-CON SRL CUI: 15604714 servicii 45453100-8 23.11.2021 3,591
reparatii
DA29170182 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DUFEL-CON SRL CUI: 15604714 lucrari 45261210-9 04.11.2021 7,499
tratare dranita
DA29092018 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 DUFEL-CON SRL CUI: 15604714 servicii 45453100-8 25.10.2021 18,464
reparatii interioare si zugraveli
DA29022343 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 DUFEL-CON SRL CUI: 15604714 servicii 45261210-9 15.10.2021 13,752
tratare a invelitorilor de dranita cu materiale hidrofuge
DA28067727 SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198 DUFEL-CON SRL CUI: 15604714 servicii 45453000-7 26.05.2021 2,197
reparatii
DA26938236 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 DUFEL-CON SRL CUI: 15604714 lucrari 45453000-7 29.11.2020 55,222
reabilitate cabine dus
DA26232502 COMUNA BALUSENI CUI: 3433890 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 02.09.2020 432,533
achizitie lucrari pentru centru comunitar baluseni
DA25776476 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 DUFEL-CON SRL CUI: 15604714 lucrari 45453000-7 11.06.2020 43,707
reparatii generale si de renovare
DA24376190 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DUFEL-CON SRL CUI: 15604714 lucrari 45453100-8 18.11.2019 209,169
reabilitare amfiteatru exterior
DA24376227 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DUFEL-CON SRL CUI: 15604714 lucrari 45453000-7 18.11.2019 29,272
reparatii sala de expozitii horia bernea
DA24125630 LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 DUFEL-CON SRL CUI: 15604714 lucrari 45000000-7 16.10.2019 2,587
lucrari de protectie muchie trepte intrare

25 results on this page

Rows per page: 25 50 100
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

Open data and API