| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233442 | COMUNA CURTESTI CUI: 3433866 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 22.09.2026 | 783 |
| Contract object: achitionare produse de curatenie | ||||||
| DA41215712 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 18.09.2026 | 291 |
| Contract object: materiale intretinere | ||||||
| DA41215731 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 18.09.2026 | 1,558 |
| Contract object: materiale curatenie | ||||||
| DA41173088 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 14.09.2026 | 820 |
| Contract object: produse curatenie | ||||||
| DA41129228 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 08.09.2026 | 2,397 |
| Contract object: materiale intretinere | ||||||
| DA41123511 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | SANITEX VP SRL CUI: 3585376 | furnizare | 39221100-8 | 07.09.2026 | 2,091 |
| Contract object: ustensile de bucatarie | ||||||
| DA40998392 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 17.08.2026 | 2,912 |
| Contract object: materiale de intretinere si curatenie, reparatii | ||||||
| DA40942489 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 05.08.2026 | 664 |
| Contract object: materiale intretinere | ||||||
| DA40942793 | GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 05.08.2026 | 1,613 |
| Contract object: produse constructii | ||||||
| DA40849100 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 20.07.2026 | 1,002 |
| Contract object: materiale de curatenie gradinita cu pp nr.18 botosani | ||||||
| DA40841159 | COMUNA CURTESTI CUI: 3433866 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 17.07.2026 | 1,751 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40778055 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 08.07.2026 | 1,503 |
| Contract object: materiale curatenie | ||||||
| DA40719920 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 02.07.2026 | 2,484 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40656959 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 18.06.2026 | 2,108 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40620150 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 12.06.2026 | 811 |
| Contract object: materiale de curatenie gradinita nr.18 botosani | ||||||
| DA40609495 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 12.06.2026 | 1,088 |
| Contract object: materiale curatenie | ||||||
| DA40555492 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 08.06.2026 | 405 |
| Contract object: materiale intretinere | ||||||
| DA40415212 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 18.05.2026 | 849 |
| Contract object: materiale de curatenie gradinita cu p.p.nr.18 botosani | ||||||
| DA40393514 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 15.05.2026 | 1,272 |
| Contract object: materiale curatenie | ||||||
| DA40349077 | COMUNA CURTESTI CUI: 3433866 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 08.05.2026 | 701 |
| Contract object: materiale intretinere primaria curtesti | ||||||
| DA40197893 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 21.04.2026 | 1,240 |
| Contract object: materiale curatenie | ||||||
| DA40117646 | COMUNA CURTESTI CUI: 3433866 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 01.04.2026 | 1,090 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40117590 | COMUNA CURTESTI CUI: 3433866 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 01.04.2026 | 810 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40107152 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 31.03.2026 | 622 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40044524 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 20.03.2026 | 73 |
| Contract object: materiale de intretinere gradinita nr.18 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