| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293153 | COMUNA MIHAI EMINESCU CUI: 3503600 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44231000-8 | 29.09.2026 | 1,884 |
| Contract object: achizitionare panou policarbonat 8 mm - 5 buc | ||||||
| DA41181634 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191000-5 | 15.09.2026 | 116 |
| Contract object: materiale functionale- pfl- melaminat alb | ||||||
| DA40907179 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 30.07.2026 | 905 |
| Contract object: achizitie directa - materiale constr. | ||||||
| DA40707525 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44334000-0 | 25.06.2026 | 107 |
| Contract object: profilud tabla zincata | ||||||
| DA40524486 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44100000-1 | 02.06.2026 | 44 |
| Contract object: diverse materiale | ||||||
| DA40413166 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 19.05.2026 | 405 |
| Contract object: pachet colegiul economic octav onicescu | ||||||
| DA40384420 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44110000-4 | 13.05.2026 | 480 |
| Contract object: materiale constructii - colegiul ec octav onicescu botosani | ||||||
| DA40063142 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 24.03.2026 | 1,521 |
| Contract object: pachet scoala gimnaziala sf maria botosani | ||||||
| DA40055263 | COMUNA UNTENI CUI: 3433858 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44111200-3 | 23.03.2026 | 211 |
| Contract object: 15 saci cu ciment | ||||||
| DA39926843 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44231000-8 | 03.03.2026 | 3,322 |
| Contract object: panou zincat | ||||||
| DA39535905 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191300-8 | 15.12.2025 | 4,922 |
| Contract object: materiale cu caracter functional - materiale pt costructii interioare | ||||||
| DA38863350 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 15.09.2025 | 231 |
| Contract object: achizitie directa | ||||||
| DA38711891 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 19.08.2025 | 53 |
| Contract object: ciment si mozaic | ||||||
| DA38568880 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191300-8 | 22.07.2025 | 311 |
| Contract object: materiale cons | ||||||
| DA38545877 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 17.07.2025 | 544 |
| Contract object: pachet scoala unteni | ||||||
| DA38543274 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44911100-0 | 17.07.2025 | 1,271 |
| Contract object: pachet scoala unteni | ||||||
| DA38452355 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44911100-0 | 02.07.2025 | 399 |
| Contract object: pachet scoala gimnaziala sf maria botosani | ||||||
| DA38272900 | COMUNA AVRAMENI CUI: 3571591 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44911100-0 | 04.06.2025 | 282 |
| Contract object: pachet comuna avrameni | ||||||
| DA38248600 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 02.06.2025 | 1,038 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA38123882 | COMUNA LUNCA CUI: 3373390 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44911100-0 | 15.05.2025 | 845 |
| Contract object: furnizare pachet primaria lunca - marmura - comuna lunca, judetul botosani | ||||||
| DA38080223 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191000-5 | 12.05.2025 | 429 |
| Contract object: coli pal | ||||||
| DA37879244 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191200-7 | 10.04.2025 | 924 |
| Contract object: pfl dur | ||||||
| DA37819738 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 03.04.2025 | 395 |
| Contract object: pachet serviciul de ambulanta | ||||||
| DA37446769 | TEATRUL MEMINESCU CUI: 3372513 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 07.02.2025 | 797 |
| Contract object: achizitie pachet diverse produse/materiale de constructii | ||||||
| DA36940077 | TEATRUL MEMINESCU CUI: 3372513 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 15.11.2024 | 237 |
| Contract object: pal melaminat alb creta, folie cant | ||||||
- 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