| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274148 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22810000-1 | 28.09.2026 | 728 |
| Contract object: achizitie formulare tipizate | ||||||
| DA41141522 | ORASUL BUCECEA CUI: 3643876 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22810000-1 | 09.09.2026 | 246 |
| Contract object: achizitie registre pentru cabinetul scolar al liceului tehnologic bucecea | ||||||
| DA41104304 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 03.09.2026 | 804 |
| Contract object: achizitie formulare | ||||||
| DA41067399 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 28.08.2026 | 12,693 |
| Contract object: fisa de urgenta prespitaliceasca | ||||||
| DA41005371 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 18.08.2026 | 3,960 |
| Contract object: tiparit formular a3 | ||||||
| DA40909583 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22900000-9 | 03.08.2026 | 800 |
| Contract object: fise prezentare upu-camera garda saveni | ||||||
| DA40902159 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22458000-5 | 29.07.2026 | 19,230 |
| Contract object: fise prezentare upu | ||||||
| DA40902188 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 29.07.2026 | 332 |
| Contract object: registru a4 100 file | ||||||
| DA40254696 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 29.04.2026 | 23,680 |
| Contract object: plan de ingrijire | ||||||
| DA40254796 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 29.04.2026 | 20 |
| Contract object: registru a4 100 file | ||||||
| DA40146383 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 06.04.2026 | 240 |
| Contract object: proces-verbal de constatare a contraventiei | ||||||
| DA39575652 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 18.12.2025 | 1,700 |
| Contract object: harta fizica a jud. botosani | ||||||
| DA39578352 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 18.12.2025 | 1,700 |
| Contract object: harta administrativa a jud. botosani | ||||||
| DA39573163 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 18.12.2025 | 100 |
| Contract object: certificate de inregistrare vehicule | ||||||
| DA39525169 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 12.12.2025 | 2,698 |
| Contract object: rechizite scolare ioan pillat | ||||||
| DA39392225 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 02.12.2025 | 18,320 |
| Contract object: fise prezentare upu | ||||||
| DA39392286 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 02.12.2025 | 1,658 |
| Contract object: registru a4 100 file | ||||||
| DA39065578 | COMUNA ASAU CUI: 4277943 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22900000-9 | 14.10.2025 | 200 |
| Contract object: formulare tipizate | ||||||
| DA38922068 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 23.09.2025 | 2,663 |
| Contract object: papetarie | ||||||
| DA38587881 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 27.07.2025 | 975 |
| Contract object: imprimate tipizate | ||||||
| DA38387082 | COMUNA HALAUCESTI CUI: 4541297 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 24.06.2025 | 68 |
| Contract object: registru evidenta cetificate de stare civila | ||||||
| DA38352032 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22900000-9 | 17.06.2025 | 19,600 |
| Contract object: tiparit formular a3 | ||||||
| DA38340039 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22900000-9 | 17.06.2025 | 4,058 |
| Contract object: diverse imprimate | ||||||
| DA38337790 | COMUNA DURNESTI CUI: 3373420 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 16.06.2025 | 13,067 |
| Contract object: registru agricol 2025 - 2029 si centralizatoare | ||||||
| DA37802223 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22800000-8 | 03.04.2025 | 332 |
| Contract object: registre | ||||||
- 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