| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878060 | COMUNA STAUCENI CUI: 3372084 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 23.07.2026 | 9,000 |
| Contract object: prestari servicii diriginte de santier instalatii de racordare a.e.e spau 1 stauceni | ||||||
| DA40272553 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 30.04.2026 | 2,900 |
| Contract object: servicii diriginte de santier lucrari instal.de statii de incarcare scoala 13,c5-b2.1.a-134 | ||||||
| DA40177288 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 21.04.2026 | 2,500 |
| Contract object: servicii diriginte de santier lucrari instal.de statii de incarcare seminar teologic, c5-b2.1.a-1465 | ||||||
| DA39890083 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 26.02.2026 | 1,836 |
| Contract object: servicii diriginte de santier lucrari instal.de statii de incarcare liceul de arta , c5-b2.1.a-172 | ||||||
| DA39898287 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 26.02.2026 | 2,265 |
| Contract object: servicii diriginte de santier lucrari instal.de statii de incarcare scoala nr.10 bt, c5-b2.1.a-78 | ||||||
| DA39893251 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 26.02.2026 | 6,200 |
| Contract object: serv.prestate de dirigintele de santier luc.statii c.n.m.e.c5-b2.1.a-107 | ||||||
| DA39513207 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 16.12.2025 | 6,000 |
| Contract object: diriginte santier-lucrari electrice statii reincarcare ,,renovare energ - sc gimnaziala elena rares | ||||||
| DA39513358 | MUNICIPIUL BOTOSANI CUI: 3372882 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 16.12.2025 | 3,500 |
| Contract object: diriginte santier-lucrari electrice statii reincarcare ,,renovare energ-sala sport sc elena rares | ||||||
| DA38386442 | COMUNA DURNESTI CUI: 3373420 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 24.06.2025 | 2,000 |
| Contract object: prestari servicii diriginte de santier | ||||||
| DA38233689 | COMUNA CORNI CUI: 3748503 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 30.05.2025 | 1,453 |
| Contract object: prestari servicii diriginte de santier -aee-centru social multifuntional balta-arsa | ||||||
| DA38233788 | COMUNA CORNI CUI: 3748503 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 30.05.2025 | 1,727 |
| Contract object: prestari servicii diriginte de santier-aee centru comunitar integrat corni | ||||||
| DA38026121 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 06.05.2025 | 4,000 |
| Contract object: servicii diriginte de santier pentru obiectivul de investitii racord electric sc gim. elena rares | ||||||
| DA37955631 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71247000-1 | 24.04.2025 | 4,800 |
| Contract object: diriginte de santier pt. racord electric scoala nr.10 botosani | ||||||
| DA37714333 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | ARAPASU VIORICA PERSOANA FIZICA AUTORIZATA CUI: 46956770 | servicii | 71520000-9 | 25.03.2025 | 3,200 |
| Contract object: achizitie ser.dirigintele de santier la ob. racord electric cnme | ||||||
- 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