| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843877 | COMUNA CORNI CUI: 3748503 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55520000-1 | 17.07.2026 | 11,550 |
| Contract object: servicii de catering centrul de zi pentru copii | ||||||
| DA38768019 | COMUNA CURTESTI CUI: 3433866 | SILVESTER LANALIA SRL CUI: 4906440 | furnizare | 55524000-9 | 29.08.2025 | 14 |
| Contract object: pachet alimentar scoala - masa sanatoasa | ||||||
| DA37980033 | MUNICIPIUL BOTOSANI CUI: 3372882 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55524000-9 | 30.04.2025 | 14 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa - lps + sc 12 | ||||||
| DA35389712 | COMUNA CURTESTI CUI: 3433866 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55524000-9 | 01.04.2024 | 14 |
| Contract object: achizitie servicii | ||||||
| DA34671720 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | SILVESTER LANALIA SRL CUI: 4906440 | furnizare | 55524000-9 | 12.12.2023 | 6,738 |
| Contract object: pachet dulciuri mos craciun | ||||||
| DA34401463 | COMUNA CURTESTI CUI: 3433866 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55524000-9 | 31.10.2023 | 14 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot pentru sc gim nr1 oraseni deal | ||||||
| DA31965288 | MUNICIPIUL BOTOSANI CUI: 3372882 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55524000-9 | 23.11.2022 | 14 |
| Contract object: programul - pilot de acordare a unui suport alimentar pentru scoala gimnaziala nr. 12 botosani | ||||||
| DA31933482 | COMUNA CURTESTI CUI: 3433866 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55524000-9 | 18.11.2022 | 14 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului pilot, sc. gim. nr. 1, oraseni deal | ||||||
| DA25346091 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | SILVESTER LANALIA SRL CUI: 4906440 | furnizare | 24322500-2 | 23.03.2020 | 425 |
| Contract object: furnizare alcool sanitar | ||||||
| DA25301065 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SILVESTER LANALIA SRL CUI: 4906440 | furnizare | 24322500-2 | 17.03.2020 | 19,380 |
| Contract object: alcool sanitar , concentratie 70%; ambalaj 500 ml/sticla | ||||||
| DA21155223 | MUNICIPIUL BOTOSANI CUI: 3372882 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55500000-5 | 07.09.2018 | 6,812 |
| Contract object: servicii de catering in cadrul proiectului disc-dezvoltarea integrata a sistemului calitatii | ||||||
| DA20261132 | MUNICIPIUL BOTOSANI CUI: 3372882 | SILVESTER LANALIA SRL CUI: 4906440 | servicii | 55520000-1 | 07.05.2018 | 141,687 |
| Contract object: programul - pilot de acordare a unui suport alimentar pentru elevii liceului sportiv botosani | ||||||
- 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