| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182527 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232154-6 | 16.09.2026 | 591,466 |
| Contract object: reabilitarea rezervorului de stocare apa potabila cu volumul v=100 mc | ||||||
| DA41158616 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45331000-6 | 11.09.2026 | 29,920 |
| Contract object: servicii de mentenanta instalatii de incalzire racire | ||||||
| DA41131882 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45317000-2 | 08.09.2026 | 35,019 |
| Contract object: suplimentare putere electrica etaj 3 pavilion ambulatoriu laborator de analize medicale | ||||||
| DA40972057 | COMUNA BRAESTI CUI: 3503694 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232150-8 | 11.08.2026 | 892,013 |
| Contract object: bransamente la reteaua de apa potabila care coincide cu reteaua de gaze naturale in loc. braesti bt | ||||||
| DA40965071 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39515400-9 | 10.08.2026 | 9,405 |
| Contract object: jaluzele centru de zi pentru asistenta si recuperare pentru persoane varstnice | ||||||
| DA40951207 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45453000-7 | 07.08.2026 | 86,712 |
| Contract object: reparatii curente bloc alimentar | ||||||
| DA40916491 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39150000-8 | 30.07.2026 | 105,191 |
| Contract object: pachet dotari dotari mobilier - centru de zi darabani | ||||||
| DA40916179 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 44411000-4 | 30.07.2026 | 51,983 |
| Contract object: pachet complet de dotari obiecte sanitare destinat obiectivului construirea si dotarea unui centru | ||||||
| DA40909178 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39713000-3 | 30.07.2026 | 4,307 |
| Contract object: pachet dotari cosmetica si frizerie - centru de zi darabani | ||||||
| DA40909186 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 39711000-9 | 30.07.2026 | 126,960 |
| Contract object: pachet dotari uz casnic si echipamente profesionale - centru de zi darabani | ||||||
| DA40882305 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 42416100-6 | 24.07.2026 | 134,640 |
| Contract object: ascensor electric mrl | ||||||
| DA40788180 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 65000000-3 | 08.07.2026 | 898,789 |
| Contract object: sistematizare verticala teren si construire cladire tehnica -locuinte pt tineret anl | ||||||
| DA40690751 | ORASUL DARABANI CUI: 3372017 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45111291-4 | 23.06.2026 | 149,562 |
| Contract object: contract de lucrari suplimentare construirea unui centru de zi darabani sistematizare verticala | ||||||
| DA40672571 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45500000-2 | 22.06.2026 | 12,000 |
| Contract object: inchiriere | ||||||
| DA40324958 | ORASUL BUCECEA CUI: 3643876 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232100-3 | 07.05.2026 | 227,200 |
| Contract object: proiectare si executie lucrari alimentare cu apa si canalizare cresa mica | ||||||
| DA40074916 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45500000-2 | 25.03.2026 | 6,000 |
| Contract object: inchiriere | ||||||
| DA39935232 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45453000-7 | 04.03.2026 | 292,700 |
| Contract object: lucrari de reparatii si igenizare corp administrativ | ||||||
| DA39884282 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45500000-2 | 25.02.2026 | 4,000 |
| Contract object: inchiriere | ||||||
| DA39592551 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45420000-7 | 19.12.2025 | 16,463 |
| Contract object: inlocuire usi | ||||||
| DA39371351 | CASA CORPULUI DIDACTIC CUI: 3433947 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45421000-4 | 25.11.2025 | 55,254 |
| Contract object: lucrari conform cerinte aviz nr.58/11.11.2022 | ||||||
| DA38779158 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45500000-2 | 01.09.2025 | 5,000 |
| Contract object: inchiriere utilaj | ||||||
| DA38651893 | JUDETUL BOTOSANI CUI: 3372955 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45453000-7 | 07.08.2025 | 57,500 |
| Contract object: lucrari curente de reparatii la hidroizolatia existenta si tencuielile terasei | ||||||
| DA38572709 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | GAFCO CONSTRUCT SRL CUI: 21731712 | furnizare | 45331220-4 | 22.07.2025 | 8,400 |
| Contract object: furnizare si montaj aparate climatizare | ||||||
| DA38375795 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 34142000-4 | 20.06.2025 | 900 |
| Contract object: inchiriere platforma cu automacara | ||||||
| DA38357909 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45331000-6 | 18.06.2025 | 29,920 |
| Contract object: servicii de mentenanta instalatii de incalzire racire | ||||||
- 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