| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31510526 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44110000-4 | 03.10.2022 | 1,506 |
| Contract object: 44110000-4 materiale de constructii (rev.2) | ||||||
| DA31448650 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 44511000-5 | 22.09.2022 | 327 |
| Contract object: topor despicat 3kg maner fibra,tambur fir motocoasa portabila si roaba cuva zincata | ||||||
| DA30680307 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 44163230-1 | 25.05.2022 | 161 |
| Contract object: materiale intretinere | ||||||
| DA30128292 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44110000-4 | 10.03.2022 | 344 |
| Contract object: achizitie materiale consumabile | ||||||
| DA29430117 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 44832200-3 | 03.12.2021 | 268 |
| Contract object: ciment, var lavabil, vopsea, diluant, pensula, electrozi | ||||||
| DA29336881 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 37453300-1 | 22.11.2021 | 334 |
| Contract object: achizitie materiale constructie | ||||||
| DA28306200 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44167100-9 | 01.07.2021 | 160 |
| Contract object: materiale sistem udare, apa | ||||||
| DA28141812 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44111200-3 | 08.06.2021 | 884 |
| Contract object: materiale reparatii spatii -statie publica | ||||||
| DA27186966 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44111800-9 | 29.12.2020 | 1,473 |
| Contract object: pachet produre reparatii curente | ||||||
| DA26882543 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44531300-4 | 23.11.2020 | 1,442 |
| Contract object: achizitie materiale consumabile | ||||||
| DA26848795 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44334000-0 | 18.11.2020 | 64 |
| Contract object: materiale | ||||||
| DA26846646 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44333000-3 | 18.11.2020 | 1,163 |
| Contract object: materiale | ||||||
| DA26426279 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 31711140-6 | 24.09.2020 | 1,087 |
| Contract object: plasa panou bordura 1.75 m, plase sudate 3.7x5000x2000, teava rectangulara 20x20x1.5, ciment cem 42. | ||||||
| DA25574905 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 03419000-0 | 07.05.2020 | 775 |
| Contract object: achizitie cherestea | ||||||
| DA25574290 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44531300-4 | 07.05.2020 | 563 |
| Contract object: achizitie materiale constructii | ||||||
| DA24616865 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 44111400-5 | 09.12.2019 | 286 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA24587634 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44163100-1 | 04.12.2019 | 380 |
| Contract object: achizitie materiale consumabile | ||||||
| DA24070733 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44111200-3 | 11.10.2019 | 1,407 |
| Contract object: pachet materiale | ||||||
| DA23774295 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 14522300-9 | 03.09.2019 | 468 |
| Contract object: materiale curateni si pentru reparatii | ||||||
| DA21604412 | COMUNA MILCOVUL CUI: 4297592 | BOTZE - RA SRL CUI: 19050549 | furnizare | 39292100-6 | 31.10.2018 | 1,166 |
| Contract object: materiale constructii | ||||||
| DA21481093 | COMUNA GOLOGANU CUI: 16373340 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44192100-3 | 16.10.2018 | 834 |
| Contract object: achizitie materiale consumabile | ||||||
| DA21464602 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 44111400-5 | 15.10.2018 | 303 |
| Contract object: materiale curatenie | ||||||
| DA20705019 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | BOTZE - RA SRL CUI: 19050549 | servicii | 31440000-2 | 26.06.2018 | 179 |
| Contract object: baterie chiuveta ,ulei amestec rosu ,fir motocoasa 2.4 mm,lant 4mm ,ciment40 kg cemrom ,var hidratat | ||||||
| DA20690889 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | BOTZE - RA SRL CUI: 19050549 | furnizare | 44111200-3 | 25.06.2018 | 1,076 |
| Contract object: pachet materiale constructii | ||||||
- 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