| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40541857 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31532900-3 | 03.06.2026 | 1,388 |
| Contract object: corp stradal 30w- 20 bucati | ||||||
| DA40420215 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 18521000-7 | 19.05.2026 | 1,683 |
| Contract object: ceas programator analogic;contactor modular | ||||||
| DA38841685 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31532900-3 | 12.09.2025 | 1,934 |
| Contract object: corp iluminat stradal( 20 buc.) | ||||||
| DA38657555 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 06.08.2025 | 575 |
| Contract object: pachet produse electrice | ||||||
| DA38601287 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 28.07.2025 | 985 |
| Contract object: pachet produse electrice | ||||||
| DA38414905 | JUDETUL BOTOSANI CUI: 3372955 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 27.06.2025 | 373 |
| Contract object: pachet produse electrice pentru centrul militar judetean botosani | ||||||
| DA37323486 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 20.01.2025 | 2,359 |
| Contract object: materiale electrice | ||||||
| DA36381194 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 29.08.2024 | 85 |
| Contract object: produse electrice | ||||||
| DA36301824 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 14.08.2024 | 906 |
| Contract object: pachet produse electrice | ||||||
| DA36222604 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 31.07.2024 | 3,331 |
| Contract object: pachet electrice folk | ||||||
| DA36113598 | JUDETUL BOTOSANI CUI: 3372955 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 11.07.2024 | 285 |
| Contract object: pachet proiector led de exterior | ||||||
| DA36033288 | JUDETUL BOTOSANI CUI: 3372955 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 28.06.2024 | 475 |
| Contract object: pachet articole electrice | ||||||
| DA35970486 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | AZKABAN SRL CUI: 26050193 | furnizare | 31531000-7 | 19.06.2024 | 542 |
| Contract object: becuri ograda | ||||||
| DA35801069 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 27.05.2024 | 272 |
| Contract object: materiale electrice (alegeri 2024) | ||||||
| DA35788898 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 24.05.2024 | 684 |
| Contract object: materiale electrice | ||||||
| DA35164732 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31532900-3 | 04.03.2024 | 1,933 |
| Contract object: corpuri fluorescente de iluminat | ||||||
| DA35084403 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31681410-0 | 21.02.2024 | 956 |
| Contract object: materiale intretinere iluminat public | ||||||
| DA34856208 | COMUNA UNTENI CUI: 3433858 | AZKABAN SRL CUI: 26050193 | furnizare | 31527260-6 | 17.01.2024 | 1,450 |
| Contract object: corpuri de iluminat | ||||||
| DA34168891 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | AZKABAN SRL CUI: 26050193 | furnizare | 31214100-0 | 05.10.2023 | 279 |
| Contract object: intrerupatoare diferentiale | ||||||
| DA33811211 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | AZKABAN SRL CUI: 26050193 | furnizare | 31527200-8 | 11.08.2023 | 5,950 |
| Contract object: ghirlande | ||||||
| DA33689827 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | AZKABAN SRL CUI: 26050193 | furnizare | 31320000-5 | 20.07.2023 | 18,033 |
| Contract object: cablu electric myym | ||||||
- 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