| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27968932 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | DOMACO SRL CUI: 3369780 | servicii | 45500000-2 | 14.05.2021 | 300 |
| Contract object: inchiriere buldoexcavator caterpillar cu operator si motorina | ||||||
| DA27120415 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 45500000-2 | 18.12.2020 | 40,000 |
| Contract object: inchiriere cilindru vibrocompactor 19 tone cu operator si motorina | ||||||
| DA27067117 | NOVA APASERV SA CUI: 26161230 | DOMACO SRL CUI: 3369780 | lucrari | 45500000-2 | 14.12.2020 | 3,500 |
| Contract object: inchiriere excavator senile 28 tone | ||||||
| DA24413153 | NOVA APASERV SA CUI: 26161230 | DOMACO SRL CUI: 3369780 | lucrari | 45112400-9 | 18.11.2019 | 64,640 |
| Contract object: lucrari de excavare | ||||||
| DA24325769 | NOVA APASERV SA CUI: 26161230 | DOMACO SRL CUI: 3369780 | lucrari | 45112400-9 | 07.11.2019 | 40,960 |
| Contract object: lucrari de excavare | ||||||
| DA23487253 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 45500000-2 | 12.07.2019 | 10,800 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA21629198 | NOVA APASERV SA CUI: 26161230 | DOMACO SRL CUI: 3369780 | lucrari | 45112400-9 | 01.11.2018 | 78,000 |
| Contract object: lucrari de excavare | ||||||
| DA21393503 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | furnizare | 45500000-2 | 04.10.2018 | 18,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA21353860 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | DOMACO SRL CUI: 3369780 | furnizare | 34913000-0 | 01.10.2018 | 80 |
| Contract object: bieleta antiruliu mercedes benz vito - 110 cdi, 2001 | ||||||
| DA21353839 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | DOMACO SRL CUI: 3369780 | furnizare | 34913000-0 | 01.10.2018 | 280 |
| Contract object: amortizor fata mercedes benz vito, 110 cdi- 2001 | ||||||
| DA20861413 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | lucrari | 45500000-2 | 18.07.2018 | 18,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA20861344 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | lucrari | 45500000-2 | 18.07.2018 | 24,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA20816084 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 60171000-7 | 10.07.2018 | 73,600 |
| Contract object: inchiriere autoturism fara sofer | ||||||
| DA20755559 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | lucrari | 45500000-2 | 02.07.2018 | 38,400 |
| Contract object: nchiriere de utilaje si de echipament de constructii si de lucrari publice cu operato | ||||||
| DA20516405 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 45500000-2 | 05.06.2018 | 24,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA20268185 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 45500000-2 | 08.05.2018 | 31,200 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA20185926 | NOVA APASERV SA CUI: 26161230 | DOMACO SRL CUI: 3369780 | lucrari | 45500000-2 | 26.04.2018 | 4,500 |
| Contract object: inchiriere excavator senile 28 tone | ||||||
| DA20168135 | COMUNA COSULA CUI: 15676400 | DOMACO SRL CUI: 3369780 | servicii | 60171000-7 | 25.04.2018 | 2,300 |
| Contract object: de autoturisme particulare cu sofer | ||||||
- 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