| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215443 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 21.09.2026 | 3,311 |
| Contract object: pachet produse curatenie | ||||||
| DA41045992 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | CRESCENDO-COM SRL CUI: 3570944 | servicii | 55524000-9 | 26.08.2026 | 1,946 |
| Contract object: masa pranz participanti la tabara de pictura- un penel pentru credinta, vorona | ||||||
| DA40903815 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 30.07.2026 | 401 |
| Contract object: pachet curatenie | ||||||
| DA40577185 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 09.06.2026 | 2,726 |
| Contract object: pachet curatenie | ||||||
| DA40138119 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 03.04.2026 | 2,479 |
| Contract object: pachet produse curatenie | ||||||
| DA39598210 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 23.12.2025 | 1,652 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38334548 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 16.06.2025 | 2,468 |
| Contract object: pachet materiale curatenie | ||||||
| DA37754901 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 26.03.2025 | 4,201 |
| Contract object: pachet materiale curatenie | ||||||
| DA37201298 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 17.12.2024 | 2,353 |
| Contract object: pachet curatenie | ||||||
| DA37065458 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 15842300-5 | 02.12.2024 | 13,556 |
| Contract object: pachet de craciun | ||||||
| DA37055439 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 44411000-4 | 02.12.2024 | 210 |
| Contract object: produse sanitare | ||||||
| DA36638096 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39830000-9 | 04.10.2024 | 2,519 |
| Contract object: produse curatenie si sanitare | ||||||
| DA36038875 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39830000-9 | 28.06.2024 | 1,684 |
| Contract object: produse curatenie si sanitare | ||||||
| DA35047185 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 15.02.2024 | 1,635 |
| Contract object: produse curatenie si sanitare | ||||||
| DA34549342 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 15842300-5 | 27.11.2023 | 14,376 |
| Contract object: pachet de craciun | ||||||
| DA34164305 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 04.10.2023 | 2,937 |
| Contract object: produse curatenie si sanitare | ||||||
| DA33457671 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 14.06.2023 | 3,359 |
| Contract object: produse curatenie si sanitare - primaria comunei corni, jud botosani | ||||||
| DA32279144 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 15842300-5 | 22.12.2022 | 16,197 |
| Contract object: pachet de craciun - primaria comunei corni | ||||||
| DA32279050 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 22.12.2022 | 6,299 |
| Contract object: produse curatenie si sanitare | ||||||
| DA31672482 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 19.10.2022 | 2,750 |
| Contract object: produse curatenie si sanitare | ||||||
| DA30659328 | COMUNA CORNI CUI: 3748503 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 23.05.2022 | 2,941 |
| Contract object: pachet produse curatenie | ||||||
| DA20191336 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 15811100-7 | 02.05.2018 | 82 |
| Contract object: achizitie paine cantina | ||||||
| DA20138697 | COMUNA VORONA CUI: 3672049 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 39831240-0 | 23.04.2018 | 202 |
| Contract object: achizitie materiale pentru centrul de zi speranta | ||||||
| DA20115384 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 15811100-7 | 23.04.2018 | 128 |
| Contract object: alimente cantina | ||||||
| DA20019321 | COMUNA VORONA CUI: 3672049 | CRESCENDO-COM SRL CUI: 3570944 | furnizare | 03142500-3 | 05.04.2018 | 17 |
| Contract object: achizitie oua pentru incondeiere - activitate centru de informare turistica | ||||||
- 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