| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907676 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44820000-4 | 30.07.2026 | 218 |
| Contract object: achizitie directa - materiale constr. | ||||||
| DA36815245 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44100000-1 | 30.10.2024 | 252 |
| Contract object: pachet materiale | ||||||
| DA32316977 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 29.12.2022 | 2,419 |
| Contract object: pachet materiale constructii | ||||||
| DA32086599 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 07.12.2022 | 290 |
| Contract object: pachet materiale | ||||||
| DA31949981 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 22.11.2022 | 179 |
| Contract object: materiale | ||||||
| DA31920921 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 18143000-3 | 17.11.2022 | 995 |
| Contract object: pachet echipamente | ||||||
| DA31908075 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 18143000-3 | 16.11.2022 | 1,082 |
| Contract object: pachet echipament | ||||||
| DA31385728 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | servicii | 45450000-6 | 14.09.2022 | 3,120 |
| Contract object: achizitionare si montaj pavele de cauciuc pentru spatiul de joaca -gradinita cu program normal nr.2 | ||||||
| DA31316731 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | servicii | 45000000-7 | 06.09.2022 | 2,689 |
| Contract object: confectionare banci pentru gradinita nr.2 botosani | ||||||
| DA31316810 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | servicii | 45000000-7 | 06.09.2022 | 2,832 |
| Contract object: confectionare plase gard gradinita nr.2 botosani | ||||||
| DA31314639 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | lucrari | 45000000-7 | 06.09.2022 | 6,303 |
| Contract object: lucrari de motaj leagane si ansambluri de joaca gradinita nr.2 botosani | ||||||
| DA31314676 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | servicii | 45000000-7 | 06.09.2022 | 2,521 |
| Contract object: lucrari executare trotuar gradinita nr.2 botosani | ||||||
| DA31243856 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 25.08.2022 | 3,697 |
| Contract object: materiale de constructii montaj echipamente de joaca gradinita nr.2 botosani | ||||||
| DA31141687 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 05.08.2022 | 499 |
| Contract object: pachet materiale | ||||||
| DA31134993 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PROSPER FACTORY INTERNATIONAL SRL CUI: 45080077 | furnizare | 44192000-2 | 04.08.2022 | 442 |
| Contract object: pachet materiale | ||||||
- 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