| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25947266 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 45450000-6 | 10.07.2020 | 249,526 |
| Contract object: lucrari de reparatii curente | ||||||
| DA24562871 | PAROHIA BISERICII ARMENE CUI: 3372912 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 44192000-2 | 03.12.2019 | 20,000 |
| Contract object: materiale construire grup sanitar in curtea biserica armeana adormirea maicii domnului din botosani | ||||||
| DA24439252 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | CREDIT-IMOB SRL CUI: 22240470 | servicii | 45453000-7 | 21.11.2019 | 5,042 |
| Contract object: amenajare spatiu expozitional | ||||||
| DA23599078 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | CREDIT-IMOB SRL CUI: 22240470 | servicii | 45453000-7 | 05.08.2019 | 33,929 |
| Contract object: reparatii -lucrari | ||||||
| DA23451343 | MUNICIPIUL BOTOSANI CUI: 3372882 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 45340000-2 | 08.07.2019 | 41,222 |
| Contract object: imprejmuire imobile piata 1 decembrie nr. 1 - 7 (proiectare si executie) | ||||||
| DA21350530 | COMUNA DURNESTI CUI: 3373420 | CREDIT-IMOB SRL CUI: 22240470 | servicii | 44221300-8 | 01.10.2018 | 7,014 |
| Contract object: porti | ||||||
| DA21227470 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 45000000-7 | 18.09.2018 | 17,445 |
| Contract object: lucrari de compartimentare interioara | ||||||
| DA21201757 | ORASUL STEFANESTI CUI: 3373403 | CREDIT-IMOB SRL CUI: 22240470 | furnizare | 34928200-0 | 13.09.2018 | 12,118 |
| Contract object: stalpi gard | ||||||
| DA21201804 | ORASUL STEFANESTI CUI: 3373403 | CREDIT-IMOB SRL CUI: 22240470 | furnizare | 34928200-0 | 13.09.2018 | 14,110 |
| Contract object: plasa bordurata gard | ||||||
| DA21201901 | ORASUL STEFANESTI CUI: 3373403 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 34928200-0 | 13.09.2018 | 45,850 |
| Contract object: manopera montare gard cu stalpi din fier si plasa bordurata | ||||||
| DA20819743 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | CREDIT-IMOB SRL CUI: 22240470 | lucrari | 45000000-7 | 11.07.2018 | 17,569 |
| Contract object: lucrari de compartimentare interioara | ||||||
- 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