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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284689 COMUNA NICSENI CUI: 3372122 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 30.09.2026 4,500
materiale de constructii
DA41273149 COMUNA NICSENI CUI: 3372122 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 30.09.2026 10,492
materiale de constructii magazie
DA40035678 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44113120-2 19.03.2026 1,870
pavele dublu t 6 cm
DA39493310 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 11.12.2025 872
achizitie directa - materiale constr.
DA39339155 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44192000-2 25.11.2025 4,959
materiale de constructii
DA39311184 COMUNA SUHARAU CUI: 3433912 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44192000-2 18.11.2025 8,000
achizitie materiale de constructii
DA38328681 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 17.06.2025 3,040
materiale de constructii
DA38046639 COMUNA MIHAI EMINESCU CUI: 3503600 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44100000-1 08.05.2025 2,836
achizitionare materiale pentru igienizarea pomilor si capetelor de pod
DA37834004 COMUNA SUHARAU CUI: 3433912 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 04.04.2025 10,084
achizitie materiale de constructie
DA37336120 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 14622000-7 27.01.2025 4,126
materiale de constructii
DA37173645 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 14622000-7 13.12.2024 1,459
materiale cosumabile
DA37042052 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 34928220-6 28.11.2024 14,008
gard din tabla
DA37039673 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44221200-7 28.11.2024 7,185
usa pvc de acces
DA37039715 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44511000-5 28.11.2024 2,469
pachet scule de mana
DA37039648 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44231000-8 28.11.2024 11,870
gard din placi vibropresate
DA36952775 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 27.11.2024 5,506
materiale de constructii
DA37019931 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44912400-0 26.11.2024 1,129
materiale de constructii - borduri tesite pentru acces trafic auto 144 buc.
DA36265210 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 09.08.2024 5,022
materiale de intretinere
DA35736080 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44192000-2 17.05.2024 483
plasa
DA34523684 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 29.11.2023 3,085
materiale de constructii
DA33141321 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44192000-2 02.05.2023 1,133
materiale de constructii
DA32604237 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 20.02.2023 1,031
materiale de constructii
DA32170082 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44190000-8 14.12.2022 443
materiale de constructii
DA29396517 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 26.11.2021 1,471
materiale de constructii
DA28689310 SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 PROSPER EXPERT RETAIL SRL CUI: 38616963 furnizare 44110000-4 06.09.2021 3,387
materiale de constructii

25 results on this page

Rows per page: 25 50 100
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

Open data and API