| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291949 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 34300000-0 | 29.09.2026 | 7,302 |
| Contract object: piese si accesorii pentru autovehicule | ||||||
| DA41233402 | COMUNA COTUSCA CUI: 3372157 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 22.09.2026 | 1,583 |
| Contract object: piese schimb | ||||||
| DA41224753 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 21.09.2026 | 446 |
| Contract object: piese de schimb | ||||||
| DA41075926 | COMUNA HLIPICENI CUI: 3373365 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 31.08.2026 | 1,888 |
| Contract object: piese schimb | ||||||
| DA41075581 | COMUNA COPALAU CUI: 3372190 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 31.08.2026 | 1,481 |
| Contract object: piese schimb | ||||||
| DA41064478 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 27.08.2026 | 12,512 |
| Contract object: piese schimb | ||||||
| DA41036933 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 24.08.2026 | 459 |
| Contract object: piese schimb | ||||||
| DA41003119 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 17.08.2026 | 12,752 |
| Contract object: piese schimb | ||||||
| DA40951979 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 06.08.2026 | 418 |
| Contract object: lichide intretinere | ||||||
| DA40918632 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 31.07.2026 | 24,413 |
| Contract object: piese schimb autocamioane | ||||||
| DA40798924 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 10.07.2026 | 4,507 |
| Contract object: piese schimb | ||||||
| DA40731094 | COMUNA ALBESTI CUI: 3373519 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 30.06.2026 | 1,302 |
| Contract object: piese schimb | ||||||
| DA40683237 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 23.06.2026 | 198 |
| Contract object: lichide intretinere | ||||||
| DA40677061 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 22.06.2026 | 4,136 |
| Contract object: piese schimb | ||||||
| DA40664399 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 19.06.2026 | 6,545 |
| Contract object: lichide intretinere parc auto | ||||||
| DA40657265 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 18.06.2026 | 19,652 |
| Contract object: piese schimb | ||||||
| DA40513343 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 29.05.2026 | 10,976 |
| Contract object: piese schimb autocamioane | ||||||
| DA40422640 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 19.05.2026 | 6,289 |
| Contract object: piese schimb | ||||||
| DA40330856 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 07.05.2026 | 14,880 |
| Contract object: piese schimb autocamioane | ||||||
| DA40292633 | COMUNA HLIPICENI CUI: 3373365 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 30.04.2026 | 921 |
| Contract object: piese schimb | ||||||
| DA40292330 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 30.04.2026 | 18,562 |
| Contract object: piese schimb autocamioane | ||||||
| DA40167391 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 09.04.2026 | 13,817 |
| Contract object: piese schimb | ||||||
| DA40064803 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 24.03.2026 | 1,822 |
| Contract object: intretinere parc | ||||||
| DA40041737 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 19.03.2026 | 16,264 |
| Contract object: piese schimb autocamioane | ||||||
| DA40003947 | COMUNA MITOC CUI: 3503643 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 16810000-6 | 13.03.2026 | 1,818 |
| Contract object: cardan spate terex tlb 860 | ||||||
- 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