| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207362 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44111400-5 | 17.09.2026 | 1,873 |
| Contract object: pachet zugraveli | ||||||
| DA41106801 | COMUNA TOMESTI CUI: 4540240 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 35121600-4 | 03.09.2026 | 1,265 |
| Contract object: vopsea beton ii 2026 | ||||||
| DA41026824 | COMUNA TOMESTI CUI: 4540240 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 35121600-4 | 20.08.2026 | 1,070 |
| Contract object: vopsea beton | ||||||
| DA41013451 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 34922100-7 | 19.08.2026 | 31,125 |
| Contract object: vopsea marcaj dsp | ||||||
| DA40998730 | UNITATEA MILITARA 01802 CUI: 36082729 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 31681000-3 | 17.08.2026 | 845 |
| Contract object: teava corugata rosu pehd 90mm | ||||||
| DA40963769 | COMUNA TOMESTI CUI: 4540240 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45233221-4 | 10.08.2026 | 10,898 |
| Contract object: marcaj rutier bicomponent | ||||||
| DA40945576 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 31527260-6 | 05.08.2026 | 59,467 |
| Contract object: turn de iluminat -torre faro sibilla tm8k-m5 4x320w | ||||||
| DA40891580 | UM 02213 CUI: 4331236 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44160000-9 | 27.07.2026 | 12,397 |
| Contract object: teava corugata rosu 160mm 450n | ||||||
| DA40814208 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45442100-8 | 14.07.2026 | 5,345 |
| Contract object: materiale pentru vopsit balustrade stradale | ||||||
| DA40610808 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44811000-8 | 11.06.2026 | 24,084 |
| Contract object: vopsea marcaj diferite culori si diluant pentru semnalizare rutiera | ||||||
| DA40563847 | ORASUL MOLDOVA NOUA CUI: 3227955 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 34922100-7 | 08.06.2026 | 3,048 |
| Contract object: marcaj neomark alb | ||||||
| DA40557923 | COMUNA TOMESTI CUI: 4540240 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45233221-4 | 04.06.2026 | 2,722 |
| Contract object: vopsea marcaj rutier 2k | ||||||
| DA40415042 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45442100-8 | 18.05.2026 | 2,284 |
| Contract object: lavabila noua interior si accesorii | ||||||
| DA40145241 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 34922100-7 | 06.04.2026 | 3,090 |
| Contract object: vopsea si diluant pentru borduri si marcaje in cimitire | ||||||
| DA40091753 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44811000-8 | 27.03.2026 | 1,200 |
| Contract object: trafalet/ vopsea rutiera | ||||||
| DA40060420 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44800000-8 | 24.03.2026 | 1,604 |
| Contract object: vopsea epoxidica | ||||||
| DA39530237 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44810000-1 | 12.12.2025 | 2,066 |
| Contract object: noua vopsea lavabila de interior | ||||||
| DA39490353 | RATBV SA CUI: 1102556 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44511000-5 | 09.12.2025 | 150 |
| Contract object: pistol ancora chimica | ||||||
| DA39390016 | RATBV SA CUI: 1102556 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 24911200-5 | 27.11.2025 | 1,224 |
| Contract object: ancora chimica -beton , piatra si caramamida | ||||||
| DA39356372 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44115800-7 | 24.11.2025 | 818 |
| Contract object: lavabila noua | ||||||
| DA39263676 | APA SERVICE SA CUI: 22131317 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44100000-1 | 11.11.2025 | 618 |
| Contract object: sikaflex pro-3 sl | ||||||
| DA39248523 | ORASUL VICTORIA CUI: 4523207 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 39561200-4 | 10.11.2025 | 663 |
| Contract object: plasa fibra sticla 160g/mp | ||||||
| DA39232392 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45233221-4 | 06.11.2025 | 14,770 |
| Contract object: materiale pentru executia lucrarilor de semnalizare rutiera | ||||||
| DA39153015 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 45442100-8 | 27.10.2025 | 816 |
| Contract object: lavabila noua + banda mascare | ||||||
| DA38949230 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44812400-9 | 25.09.2025 | 462 |
| Contract object: lavabila noua | ||||||
- 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