| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215082 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | FEROSAN SRL CUI: 20281296 | furnizare | 44411000-4 | 18.09.2026 | 2,408 |
| Contract object: mecanism wc (central + flotor) alca, vertical 3/8 | ||||||
| DA41004342 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44512910-4 | 17.08.2026 | 1,596 |
| Contract object: pachet materiale | ||||||
| DA40994271 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | FEROSAN SRL CUI: 20281296 | furnizare | 32353100-3 | 14.08.2026 | 810 |
| Contract object: disc diamantat 200 sie | ||||||
| DA40870484 | TRIBUNALUL BOTOSANI CUI: 4557919 | FEROSAN SRL CUI: 20281296 | furnizare | 16310000-1 | 22.07.2026 | 322 |
| Contract object: achizitie motocoasa 2 t - wolfson trx 620 | ||||||
| DA40732342 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | FEROSAN SRL CUI: 20281296 | furnizare | 39717100-2 | 30.06.2026 | 496 |
| Contract object: ventilator bohm 45, cu picior - 16 | ||||||
| DA40428249 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44411000-4 | 19.05.2026 | 318 |
| Contract object: pachet materiale | ||||||
| DA40427729 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 35121300-1 | 19.05.2026 | 1,876 |
| Contract object: pachet materiale | ||||||
| DA40128678 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | FEROSAN SRL CUI: 20281296 | furnizare | 39224100-9 | 02.04.2026 | 405 |
| Contract object: maturi stradale si mufe pentru furtun | ||||||
| DA39488985 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44521210-3 | 09.12.2025 | 1,648 |
| Contract object: pachet materiale | ||||||
| DA39445495 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 39100000-3 | 04.12.2025 | 1,362 |
| Contract object: materiale gradinita nr.18 botosani | ||||||
| DA39215890 | COMUNA CALARASI CUI: 3373454 | FEROSAN SRL CUI: 20281296 | furnizare | 42131140-9 | 05.11.2025 | 901 |
| Contract object: reductor presiune ,, herz,,-1 1/4-cu filtru si manometru/reductor presiune ,,herz,,- 1 tol-cu filtru | ||||||
| DA39095514 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 39265000-7 | 16.10.2025 | 2,783 |
| Contract object: pachet materiale | ||||||
| DA39095407 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44172000-6 | 16.10.2025 | 1,256 |
| Contract object: pachet materiale | ||||||
| DA38652709 | COMUNA CALARASI CUI: 3373454 | FEROSAN SRL CUI: 20281296 | furnizare | 44163200-2 | 05.08.2025 | 1,802 |
| Contract object: regulator presiune si racorduri de tevarie | ||||||
| DA38383630 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 39224340-3 | 20.06.2025 | 2,491 |
| Contract object: pachet | ||||||
| DA38382684 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 39224100-9 | 20.06.2025 | 4,248 |
| Contract object: pachet gradinarit | ||||||
| DA38357679 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44530000-4 | 17.06.2025 | 1,280 |
| Contract object: pachet | ||||||
| DA37183767 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 31531000-7 | 13.12.2024 | 1,142 |
| Contract object: pachet materiale | ||||||
| DA36943496 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 31520000-7 | 15.11.2024 | 105 |
| Contract object: pachet | ||||||
| DA36942813 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 31531000-7 | 15.11.2024 | 1,876 |
| Contract object: pachet materiale | ||||||
| DA36066189 | COMUNA CALARASI CUI: 3373454 | FEROSAN SRL CUI: 20281296 | furnizare | 44411100-5 | 03.07.2024 | 2,405 |
| Contract object: pachet materiale sanitare | ||||||
| DA35904835 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44192000-2 | 07.06.2024 | 1,720 |
| Contract object: pachet materiale | ||||||
| DA35177223 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 24590000-6 | 05.03.2024 | 1,982 |
| Contract object: pachet materiale | ||||||
| DA34988372 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44411750-6 | 07.02.2024 | 547 |
| Contract object: materiale reparatii gradinita nr.18 botosani | ||||||
| DA34922285 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | FEROSAN SRL CUI: 20281296 | furnizare | 44161000-6 | 29.01.2024 | 588 |
| Contract object: furtun absortie 63 | ||||||
- 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