| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265983 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | servicii | 45342000-6 | 28.09.2026 | 257,128 |
| Contract object: imprejmuire gard scoala sat candesti,judetul botosani | ||||||
| DA41069338 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | servicii | 45111200-0 | 28.08.2026 | 41,300 |
| Contract object: prestari servicii nivelare ,adaos pamant vegatal | ||||||
| DA41001691 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | R & Z ASCON SRL CUI: 28093220 | furnizare | 45331220-4 | 17.08.2026 | 16,445 |
| Contract object: achizitie procurare si montaj aparate aer conditionat centrul comunitar integrat | ||||||
| DA40804903 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45342000-6 | 13.07.2026 | 237,684 |
| Contract object: proiectare si executie imprejmuire teren sport scoala gimnaziala ,,elena rares botosan | ||||||
| DA40769804 | MUNICIPIUL BOTOSANI CUI: 3372882 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45000000-7 | 10.07.2026 | 100,000 |
| Contract object: lucrari de executie bransament utilitati si lucrari conformare isu gradinita nr.8 botosani | ||||||
| DA40218052 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45261320-3 | 22.04.2026 | 1,764 |
| Contract object: lucrari de tinichigerie invelitoare foisor | ||||||
| DA39306823 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 17.11.2025 | 41,322 |
| Contract object: lucrari conformare cerinte isu | ||||||
| DA37925701 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45111291-4 | 17.04.2025 | 168,023 |
| Contract object: lucrari de e refacere curte interioara -sistematizare verticala | ||||||
| DA31786277 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45262600-7 | 03.11.2022 | 410,183 |
| Contract object: achizitie lucrari de construire arhiva sediu directie ds botosani | ||||||
| DA31695180 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45341000-9 | 25.10.2022 | 3,702 |
| Contract object: reparatii mana curenta inox | ||||||
| DA31474972 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45215140-0 | 27.09.2022 | 9,121 |
| Contract object: lucrari de reparatii accese intrari la cladirea laborator analize medicale spital tbc | ||||||
| DA31034933 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45321000-3 | 19.07.2022 | 155,475 |
| Contract object: reabilitare termica la cladirea laborator analize medicale | ||||||
| DA30748576 | COMUNA TUDORA CUI: 3672030 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45000000-7 | 03.06.2022 | 147,819 |
| Contract object: lucrari reparatii curente interioare si intretinere sediu administrativ | ||||||
| DA26567494 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | R & Z ASCON SRL CUI: 28093220 | servicii | 45453100-8 | 14.10.2020 | 11,344 |
| Contract object: reabilitare termica exterioara scoala sat socrujeni com gorbanesti-lucrari suplimentare | ||||||
| DA26482765 | COMUNA GORBANESTI CUI: 3373527 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45214220-8 | 01.10.2020 | 42,017 |
| Contract object: lucrari de canalizare la scoala cu clasele i-viii, loc. socrujeni,com. gorbanesti,jud. botosani | ||||||
| DA26225060 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | R & Z ASCON SRL CUI: 28093220 | servicii | 45453100-8 | 01.09.2020 | 1,600 |
| Contract object: executare soba din teracota | ||||||
| DA26129807 | COMUNA GORBANESTI CUI: 3373527 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45214220-8 | 13.08.2020 | 133,630 |
| Contract object: amenajare grup sanitar la scoala cu clasele i-viii, loc. socrujeni,com. gorbanesti,jud. botosani | ||||||
| DA26125866 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453100-8 | 12.08.2020 | 80,487 |
| Contract object: reabilitare termica exterioara scoala socrujeni | ||||||
| DA26005112 | COMUNA VACULESTI CUI: 3503686 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45214220-8 | 22.07.2020 | 95,810 |
| Contract object: lucrari de constructii si instalatii aferente pt. grup sanitar scoala vaculesti, judetul botosani | ||||||
| DA25819995 | COMUNA VACULESTI CUI: 3503686 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 22.06.2020 | 70,647 |
| Contract object: lucrari suplimentare modernizare si reabilitare scoala saucenita com.vaculesti jud.botosani | ||||||
| DA24806814 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 06.01.2020 | 248,109 |
| Contract object: lucrari de reparatii generale si renovare la spitalul sf. gheorghe botosani | ||||||
| DA23617283 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 05.08.2019 | 440,989 |
| Contract object: executia de lucrari de reparatii si renovare la spitalul sf. gheorghe botosani | ||||||
| DA23416190 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 03.07.2019 | 101,958 |
| Contract object: achizitie directa | ||||||
| DA23416725 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 03.07.2019 | 81,602 |
| Contract object: achizitia directa | ||||||
| DA20039751 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45453000-7 | 12.04.2018 | 364,398 |
| Contract object: lucrari de reabilitoare saloane si rampa de acces persoane cu dizabilitati la spitalul de recuperare | ||||||
- 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