| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38979397 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 42131400-0 | 01.10.2025 | 670 |
| Contract object: robinet spc dn100 | ||||||
| DA38979415 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 42131160-5 | 01.10.2025 | 1,096 |
| Contract object: hidrant suprateran dn80 cu cot | ||||||
| DA38979447 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44531510-9 | 01.10.2025 | 202 |
| Contract object: surub cu piulita m16x80 | ||||||
| DA38979472 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44425200-7 | 01.10.2025 | 20 |
| Contract object: garnitura cauciuc dn100 | ||||||
| DA38979513 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44425200-7 | 01.10.2025 | 6 |
| Contract object: garnitura flansa dn80 | ||||||
| DA38979534 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163000-0 | 01.10.2025 | 17 |
| Contract object: piesa bransare dn110-2 | ||||||
| DA38979558 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163000-0 | 01.10.2025 | 256 |
| Contract object: adaptor flansa dn110+flansa dn100 | ||||||
| DA38979640 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163000-0 | 01.10.2025 | 59 |
| Contract object: adaptor injectat dn90 cu flansa | ||||||
| DA38979667 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163000-0 | 01.10.2025 | 380 |
| Contract object: cot ef dn110/90 gr | ||||||
| DA38979694 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163000-0 | 01.10.2025 | 50 |
| Contract object: teu pe 100 sdr17 dn110-90 | ||||||
| DA38979716 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163230-1 | 01.10.2025 | 25 |
| Contract object: mufa electrofuziune dn90 | ||||||
| DA38979751 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44163230-1 | 01.10.2025 | 715 |
| Contract object: mufa electrofuziune dn110 | ||||||
| DA38979791 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44160000-9 | 01.10.2025 | 2,400 |
| Contract object: teava apa pehd sdr 17 dn110 | ||||||
| DA38717971 | COMUNA BOTOROAGA CUI: 6691916 | COMBY INSTAL PIPE SRL CUI: 37855857 | furnizare | 44160000-9 | 20.08.2025 | 19,200 |
| Contract object: teava apa pehd sdr 17 dn110 | ||||||
- 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