| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40478743 | COMUNA PRAJENI CUI: 3373330 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 31700000-3 | 27.05.2026 | 1,103 |
| Contract object: pompa cu tocator | ||||||
| DA40454369 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 39717000-1 | 22.05.2026 | 8,198 |
| Contract object: aer conditionat | ||||||
| DA40075809 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GROUP EXTRA SRL CUI: 27815286 | servicii | 42131400-0 | 27.03.2026 | 4,966 |
| Contract object: pachet piese reparatie instalatie sanitara bvf stanca- comform ofertei 19088 | ||||||
| DA39990384 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 38550000-5 | 12.03.2026 | 419 |
| Contract object: achizitie directa - apometru | ||||||
| DA39868065 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 38550000-5 | 20.02.2026 | 279 |
| Contract object: achizitie directa - apometru | ||||||
| DA39852681 | COMUNA PRAJENI CUI: 3373330 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 44410000-7 | 18.02.2026 | 384 |
| Contract object: bazine de wc | ||||||
| DA39773295 | COMUNA PRAJENI CUI: 3373330 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 39715300-0 | 04.02.2026 | 440 |
| Contract object: accesorii intretinere instalatie existenta | ||||||
| DA39659851 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 45259300-0 | 16.01.2026 | 3,560 |
| Contract object: accesorii intretinere instalatie existenta | ||||||
| DA39147684 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 31711000-3 | 24.10.2025 | 157 |
| Contract object: achizitie directa - piese centr. | ||||||
| DA39147714 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 45232141-2 | 24.10.2025 | 689 |
| Contract object: achizitie directa - materiale s. | ||||||
| DA39147653 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 30237280-5 | 24.10.2025 | 131 |
| Contract object: achizitie directa - apometru | ||||||
| DA39106797 | COMUNA PRAJENI CUI: 3373330 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 42131160-5 | 20.10.2025 | 35,267 |
| Contract object: hidranti si accesorii aferente acestora , pentru sistemul de apa | ||||||
| DA38954417 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 44160000-9 | 29.09.2025 | 10,163 |
| Contract object: achizitie directa - materiale constr. | ||||||
| DA38444355 | COMUNA PRAJENI CUI: 3373330 | GROUP EXTRA SRL CUI: 27815286 | furnizare | 45221120-9 | 01.07.2025 | 25,155 |
| Contract object: teava pehd 110 si fitinguri de electrofuziune | ||||||
| DA26640885 | COMUNA LUNCA CUI: 3373390 | GROUP EXTRA SRL CUI: 27815286 | lucrari | 45232141-2 | 22.10.2020 | 134,500 |
| Contract object: executie lucrari de instalatii termice si sanitare scoala gimnaziala nr. 1 lunca | ||||||
- 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