| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40974614 | ORASUL STEFANESTI CUI: 3373403 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 11.08.2026 | 30,000 |
| Contract object: servicii de supervizare lucrari | ||||||
| DA40764295 | COMUNA VORNICENI CUI: 3643914 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 07.07.2026 | 6,199 |
| Contract object: servicii de supervizare lucrari adv1529802 | ||||||
| DA40764416 | COMUNA VORNICENI CUI: 3643914 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 07.07.2026 | 8,300 |
| Contract object: servicii de supervizare lucrari adv1529802 | ||||||
| DA40572233 | MUNICIPIUL DOROHOI CUI: 4112945 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71319000-7 | 11.06.2026 | 11,900 |
| Contract object: servicii de asistenta tehnica - 3985 dp | ||||||
| DA40118535 | ORASUL STEFANESTI CUI: 3373403 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 01.04.2026 | 29,000 |
| Contract object: servicii de supervizare lucrari | ||||||
| DA40118723 | ORASUL STEFANESTI CUI: 3373403 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 01.04.2026 | 29,000 |
| Contract object: servicii de supervizare lucrari | ||||||
| DA40118640 | ORASUL STEFANESTI CUI: 3373403 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 01.04.2026 | 59,000 |
| Contract object: servicii de supervizare lucrari | ||||||
| DA38406481 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 25.06.2025 | 16,000 |
| Contract object: servicii diriginte de santier | ||||||
| DA37456198 | JUDETUL BOTOSANI CUI: 3372955 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 10.02.2025 | 6,000 |
| Contract object: servicii de supervizare lucrari adv1464207 | ||||||
| DA37426190 | COMUNA VARFU CAMPULUI CUI: 3503627 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 05.02.2025 | 20,000 |
| Contract object: achizitie servicii diriginte de santier centru nzeb (pnrr) | ||||||
| DA36969730 | COMUNA CANDESTI CUI: 15676397 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 20.11.2024 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA36967770 | COMUNA CANDESTI CUI: 15676397 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 19.11.2024 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA36786953 | COMUNA CANDESTI CUI: 15676397 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 28.10.2024 | 34,500 |
| Contract object: achizitie directa | ||||||
| DA36787378 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 24.10.2024 | 7,500 |
| Contract object: dirig de santier - demolare/dezmembrare constructii, instalatii si echipamente tehn. - modern calor | ||||||
| DA36572471 | COMUNA BLANDESTI CUI: 16406308 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 24.09.2024 | 10,000 |
| Contract object: servicii de dirigintare - construire grupuri sanitare scoala blandesti - corp a si b. | ||||||
| DA35906857 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 07.06.2024 | 21,900 |
| Contract object: dirigente santier renovare energetica a cl publice - lic de arta stefan luchian, btc5-b2.1.a-172 | ||||||
| DA35889665 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 06.06.2024 | 45,500 |
| Contract object: servicii supervizare lucrari pt obiectiv-renov energetica clad rez multifam -t. vladimirescu 11, bt | ||||||
| DA35854230 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 31.05.2024 | 58,990 |
| Contract object: dirigentie de santier pt.obiectiv renovare energetica a cladirilor publice -gradinita nr.19 botosani | ||||||
| DA35840152 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 30.05.2024 | 22,590 |
| Contract object: dirigente de santier renovare energetica a cl publice - sc gimn elena rares, btc5-b2.1.a-1455 | ||||||
| DA35632505 | COMUNA CALARASI CUI: 3373454 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | furnizare | 71520000-9 | 29.04.2024 | 3,300 |
| Contract object: servicii de supervizare lucrari | ||||||
| DA35403918 | COMUNA VARFU CAMPULUI CUI: 3503627 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 02.04.2024 | 12,000 |
| Contract object: achizitii servicii de dirigentie de santier muzeu etnografic | ||||||
| DA35232579 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 12.03.2024 | 36,900 |
| Contract object: achizitie servicii de supervizare lucrari -colegiul national mihai eminescu botosani c5-b2.1.a-107 | ||||||
| DA34889342 | MUNICIPIUL BOTOSANI CUI: 3372882 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 26.01.2024 | 44,500 |
| Contract object: dirigentie de santier pt.renovare energetica cladiri publice -scoala gimnaziala nr.10, c5-b2.1.a-78 | ||||||
| DA34840351 | JUDETUL BOTOSANI CUI: 3372955 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 16.01.2024 | 44,000 |
| Contract object: servicii de dirigentie renovare integrata prin consolidarea spcep botosani pnrr c5+b1-261/2022 | ||||||
| DA34144438 | ORASUL STEFANESTI CUI: 3373403 | ASISTENTA TEHNICA SI ASIGURARI SRL CUI: 35656475 | servicii | 71520000-9 | 02.10.2023 | 5,000 |
| Contract object: servicii de supervizare lucrari | ||||||
- 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