| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35888695 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45453000-7 | 05.06.2024 | 80,208 |
| Contract object: executie masuri conformare cerinte i.s.u. botosani, la obiectivul de investitie : gradinita sotron | ||||||
| DA35212218 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45453000-7 | 07.03.2024 | 900,052 |
| Contract object: lucrari auxiliare pentru asigurarea functionalitatii gradinitei sotron | ||||||
| DA31920849 | UNITATEA MILITARA 01812 CUI: 24352365 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45453000-7 | 18.11.2022 | 91,281 |
| Contract object: act aditional lucrari de reparatii la unitatea militara 01812 - cazarma 2913 ionaseni | ||||||
| DA29469323 | MUNICIPIUL DOROHOI CUI: 4112945 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45232400-6 | 08.12.2021 | 354,500 |
| Contract object: construire canalizare menajera str. dumbrava rosie- str. obosrului, dorohoi, judetul botosani | ||||||
| DA28859229 | ORASUL FLAMANZI CUI: 3372173 | DIOCONSTRUCT SRL CUI: 16580311 | servicii | 50118110-9 | 28.09.2021 | 850 |
| Contract object: transport buldozer pe senile s1500, 27 tone de la botosani la punctul de lucru | ||||||
| DA28859389 | ORASUL FLAMANZI CUI: 3372173 | DIOCONSTRUCT SRL CUI: 16580311 | servicii | 45500000-2 | 28.09.2021 | 15,000 |
| Contract object: inchiriere buldozer pe senile s1500, 27 tone, cu lama si scarificator | ||||||
| DA28866727 | ORASUL FLAMANZI CUI: 3372173 | DIOCONSTRUCT SRL CUI: 16580311 | servicii | 50118110-9 | 28.09.2021 | 646 |
| Contract object: suplimentare achizitie da 28859229 transport buldozer pe senile s1500 | ||||||
| DA25637143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 44232000-5 | 18.05.2020 | 159,999 |
| Contract object: schimbare invelitoare la muzeul memorial geroge enescu dorohoi | ||||||
| DA25520012 | COMUNA VORONA CUI: 3672049 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45233253-7 | 27.04.2020 | 88,759 |
| Contract object: lucrari amenajare cale de acces la scoala gimnaziala alexandru ioan cuza | ||||||
| DA24446727 | ORASUL LITENI CUI: 4244229 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45262600-7 | 21.11.2019 | 11,436 |
| Contract object: executie lucrari pavaje clasice - scoala roscani | ||||||
| DA23489670 | COMUNA VORONA CUI: 3672049 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 45000000-7 | 12.07.2019 | 14,723 |
| Contract object: ,,executie lucrari pentru obtinerea avizului psi pentru sediul primariei vorona - lucrari arhitectur | ||||||
- 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