| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40498707 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | CALINDU PRO SRL CUI: 28115507 | servicii | 71630000-3 | 28.05.2026 | 900 |
| Contract object: servicii de verificare si revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA40311205 | ORASUL BUCECEA CUI: 3643876 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45333000-0 | 05.05.2026 | 13,190 |
| Contract object: proiectare si executie lucrari de racordare la gaz cresa mica bucecea | ||||||
| DA39758703 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | CALINDU PRO SRL CUI: 28115507 | servicii | 45332000-3 | 04.02.2026 | 4,806 |
| Contract object: reparatie instalatie pluviala - a.j.f.p.botosani. | ||||||
| DA39557970 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CALINDU PRO SRL CUI: 28115507 | servicii | 45333000-0 | 16.12.2025 | 5,600 |
| Contract object: proiectare si modificare/executie instalatie utilizare gaze naturale, verificare proiect, rep. ,pif | ||||||
| DA39557995 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CALINDU PRO SRL CUI: 28115507 | servicii | 71630000-3 | 16.12.2025 | 400 |
| Contract object: servicii de verificare tehnice a instalatiei de utilizare gaze naturale | ||||||
| DA39557886 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CALINDU PRO SRL CUI: 28115507 | servicii | 45333000-0 | 16.12.2025 | 5,800 |
| Contract object: proiectare si modificare/executie instalatie utilizare gaze naturale, verificare proiect, rep. ,pif | ||||||
| DA39453001 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CALINDU PRO SRL CUI: 28115507 | servicii | 45333000-0 | 05.12.2025 | 3,825 |
| Contract object: serviciu dr inlocuire a masinilor de gatit,fripteuza ,gril , racorduri si regulatoare gaz | ||||||
| DA39253284 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | servicii | 45331100-7 | 11.11.2025 | 38,388 |
| Contract object: procurare si montaj centrala termica pe gaz max 120 kw | ||||||
| DA39253301 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | servicii | 45333000-0 | 11.11.2025 | 9,750 |
| Contract object: proiectare, verificare si modificare/executie instalatie utilizare gaze naturale presiune joasa | ||||||
| DA38217498 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45453000-7 | 28.05.2025 | 41,043 |
| Contract object: lucrari de reparatii trepte scari la intrarea principala in sediul s.p.c.r.p.c.i.v. botosani | ||||||
| DA37187515 | COMUNA VORONA CUI: 3672049 | CALINDU PRO SRL CUI: 28115507 | servicii | 71356100-9 | 16.12.2024 | 11,050 |
| Contract object: serviicii de verificari tehnice periodice la 2 ani a cazanelor pe combustibil solid pentru primaria | ||||||
| DA37082731 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | CALINDU PRO SRL CUI: 28115507 | servicii | 71356100-9 | 03.12.2024 | 1,245 |
| Contract object: verificare periodica a instalatiei de gaze | ||||||
| DA36572152 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CALINDU PRO SRL CUI: 28115507 | servicii | 45331100-7 | 25.09.2024 | 13,151 |
| Contract object: rocurare si inlocuire centrale termice pe gaz la gradinita micii cercetasi str maxim gorki nr 9 bt | ||||||
| DA36276914 | NOVA APASERV SA CUI: 26161230 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45333000-0 | 09.08.2024 | 3,125 |
| Contract object: inlocuire electrovalava gaz automata | ||||||
| DA36078865 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45331100-7 | 05.07.2024 | 28,966 |
| Contract object: achizitie lucrari executie instalatie gaze naturale cu radiatoare si montaj centrala termica | ||||||
| DA36079232 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45331100-7 | 05.07.2024 | 20,600 |
| Contract object: achizitie lucrari procurare si montaj centrala termica | ||||||
| DA35261128 | ORASUL BUCECEA CUI: 3643876 | CALINDU PRO SRL CUI: 28115507 | servicii | 71322200-3 | 14.03.2024 | 162,400 |
| Contract object: achizitie servicii poiectare pt infiintare sistem de distributie gaze naturale in loc. calinesti | ||||||
| DA35230741 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | CALINDU PRO SRL CUI: 28115507 | servicii | 45333000-0 | 12.03.2024 | 18,900 |
| Contract object: servicii de proiectare si executie instalatie utilizare gaze naturale presiune joasa conform atr del | ||||||
| DA34755891 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45231111-6 | 20.12.2023 | 13,450 |
| Contract object: lucrari de demontare si inlocuire conducte de gaz metan ds botosani | ||||||
| DA34370138 | COMUNA VARFU CAMPULUI CUI: 3503627 | CALINDU PRO SRL CUI: 28115507 | servicii | 79314000-8 | 30.10.2023 | 145,000 |
| Contract object: achizitie servicii realizare sf sistem de gaze | ||||||
| DA34290826 | LOCATIVA SA CUI: 10863084 | CALINDU PRO SRL CUI: 28115507 | servicii | 71630000-3 | 20.10.2023 | 8,005 |
| Contract object: servicii de verificare a instalatiei de gaze si a centralelor termice vtp | ||||||
| DA34158316 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45333000-0 | 03.10.2023 | 7,500 |
| Contract object: achizitie lucrari proiectare si executie utilizare instalatie gaze naturale gradinita | ||||||
| DA34156228 | COMUNA CURTESTI CUI: 3433866 | CALINDU PRO SRL CUI: 28115507 | lucrari | 45333000-0 | 03.10.2023 | 22,000 |
| Contract object: achizitie lucrari proiectare si executie gaze naturale sediu primaria curtesti | ||||||
| DA33668823 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | CALINDU PRO SRL CUI: 28115507 | servicii | 45453000-7 | 18.07.2023 | 117,626 |
| Contract object: lucrari renovare | ||||||
| DA33375841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CALINDU PRO SRL CUI: 28115507 | servicii | 50413100-4 | 31.05.2023 | 1,574 |
| Contract object: servicii reparatii instalatie gaz sediu directie ds botosani | ||||||
- 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