| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29307538 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | furnizare | 15894200-3 | 18.11.2021 | 1,332 |
| Contract object: masa calda servita nunta de aur (completare) | ||||||
| DA29244575 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 15894200-3 | 12.11.2021 | 1,864 |
| Contract object: meniu cald nunta de aur 2021 | ||||||
| DA29244711 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 50116500-6 | 12.11.2021 | 2,515 |
| Contract object: servicii montare pneuri | ||||||
| DA28687680 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | furnizare | 15894200-3 | 06.09.2021 | 4,950 |
| Contract object: meniu cald servit la sarbatoarea nunta de aur 2020 | ||||||
| DA24000721 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | furnizare | 15894200-3 | 02.10.2019 | 6,459 |
| Contract object: meniu masa festiva nunta de aur | ||||||
| DA23545018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 50112300-6 | 23.07.2019 | 534 |
| Contract object: prestari servicii de spalare a automobilelor d.s. botosani | ||||||
| DA23545066 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 50116500-6 | 23.07.2019 | 185 |
| Contract object: prestari servicii de reparare a pneurilor inclusiv montare si echilibrare d.s. botosani | ||||||
| DA23280935 | COMUNA HUDESTI CUI: 3672022 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 50116500-6 | 14.06.2019 | 3,750 |
| Contract object: servicii montare pneuri si servicii de spalare | ||||||
| DA22049656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ACIOBOTARITA VASILE INTREPRINDERE INDIVIDUALA CUI: 26025190 | servicii | 50112300-6 | 13.12.2018 | 773 |
| Contract object: pachet prestari servicii de spalatorie si vulcanizare auto d.s. botosani | ||||||
- 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