| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38736017 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 26.08.2025 | 18,000 |
| Contract object: lemn foc fag | ||||||
| DA38746516 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | DOUGLASIL SRL CUI: 26897300 | servicii | 34130000-7 | 26.08.2025 | 3,600 |
| Contract object: transport lemn foc | ||||||
| DA36173494 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 23.07.2024 | 13,800 |
| Contract object: lemn foc fag | ||||||
| DA36162646 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 22.07.2024 | 12,600 |
| Contract object: lemn foc fag | ||||||
| DA35496650 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | DOUGLASIL SRL CUI: 26897300 | lucrari | 34130000-7 | 11.04.2024 | 4,005 |
| Contract object: transport | ||||||
| DA35337118 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 26.03.2024 | 12,400 |
| Contract object: lemn foc fag | ||||||
| DA35242043 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | DOUGLASIL SRL CUI: 26897300 | servicii | 34130000-7 | 12.03.2024 | 3,200 |
| Contract object: transport | ||||||
| DA32551341 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03419000-0 | 10.02.2023 | 6,250 |
| Contract object: cherestea 2 | ||||||
| DA28405864 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 16.07.2021 | 2,000 |
| Contract object: lemn foc fag | ||||||
| DA28117873 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 04.06.2021 | 6,000 |
| Contract object: lemn foc fag | ||||||
| DA28066778 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 27.05.2021 | 4,000 |
| Contract object: lemn foc fag | ||||||
| DA27898623 | COMUNA BOSANCI CUI: 4244156 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03419000-0 | 06.05.2021 | 48,000 |
| Contract object: cherestea rasinoase | ||||||
| DA27647902 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 26.03.2021 | 14,400 |
| Contract object: lemn foc | ||||||
| DA27123517 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 18.12.2020 | 5,750 |
| Contract object: lemn foc fag | ||||||
| DA27033321 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 14.12.2020 | 7,250 |
| Contract object: lemn foc fag | ||||||
| DA26552909 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 13.10.2020 | 5,750 |
| Contract object: lemn foc fag | ||||||
| DA26539720 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 12.10.2020 | 6,000 |
| Contract object: lemn foc fag | ||||||
| DA25955994 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 14.07.2020 | 28,250 |
| Contract object: lemn foc fag | ||||||
| DA25466677 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 13.04.2020 | 7,500 |
| Contract object: lemn foc fag | ||||||
| DA24930374 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | servicii | 77230000-1 | 29.01.2020 | 6,480 |
| Contract object: pachet taiat, despicat si asezat lemn foc | ||||||
| DA24894536 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 22.01.2020 | 5,400 |
| Contract object: lemn foc ras | ||||||
| DA24507901 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 28.11.2019 | 18,500 |
| Contract object: lemn foc fag | ||||||
| DA24507964 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | DOUGLASIL SRL CUI: 26897300 | servicii | 34130000-7 | 28.11.2019 | 2,220 |
| Contract object: transport lemn foc fag | ||||||
| DA24169789 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 23.10.2019 | 25,000 |
| Contract object: lemn foc fag | ||||||
| DA24180319 | COMUNA CAPU CAMPULUI CUI: 16031763 | DOUGLASIL SRL CUI: 26897300 | furnizare | 03413000-8 | 23.10.2019 | 6,250 |
| Contract object: lemn foc fag | ||||||
- 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