| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268301 | MUNICIPIUL DOROHOI CUI: 4112945 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 25.09.2026 | 3,932 |
| Contract object: rezerva fir stihl 1053m x2.4mm (portocaliu) - 9778 dp | ||||||
| DA41190582 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 16.09.2026 | 769 |
| Contract object: pachet accesorii stihl | ||||||
| DA41186584 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 15.09.2026 | 289 |
| Contract object: pachet piese de schimb | ||||||
| DA41172317 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 14.09.2026 | 669 |
| Contract object: rezerva fir sasv | ||||||
| DA41165978 | ORASUL STEFANESTI CUI: 3373403 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 11.09.2026 | 628 |
| Contract object: accesorii motocoasa | ||||||
| DA41105515 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 03.09.2026 | 252 |
| Contract object: pachet accesorii stihl | ||||||
| DA41098705 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 02.09.2026 | 2,058 |
| Contract object: pachet utilaje bosch | ||||||
| DA41074778 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 31.08.2026 | 413 |
| Contract object: ulei amestec pentru motocositoare | ||||||
| DA41034708 | MUNICIPIUL DOROHOI CUI: 4112945 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 24.08.2026 | 3,588 |
| Contract object: produse intretinere spatii verzi | ||||||
| DA41030010 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 21.08.2026 | 826 |
| Contract object: autocut 27-2 sasv | ||||||
| DA41015953 | COMUNA GEORGE ENESCU CUI: 8613990 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 20.08.2026 | 2,498 |
| Contract object: produse drujba | ||||||
| DA41012252 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 18.08.2026 | 120 |
| Contract object: cutit stihl 200-80 | ||||||
| DA41012282 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 18.08.2026 | 112 |
| Contract object: cutit stihl 250-3 | ||||||
| DA41012225 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 18.08.2026 | 2,065 |
| Contract object: motocositoare stihl fs 120 | ||||||
| DA40990082 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 13.08.2026 | 5,620 |
| Contract object: pachet stihl | ||||||
| DA40911948 | COMUNA NICSENI CUI: 3372122 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 30.07.2026 | 432 |
| Contract object: piese si accesorii stihl | ||||||
| DA40895550 | COMUNA PRAJENI CUI: 3373330 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 28.07.2026 | 672 |
| Contract object: pachet accesorii si piese stihl-reparatie cositoare | ||||||
| DA40890946 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 27.07.2026 | 2,395 |
| Contract object: materiale pentru intretinere sasv | ||||||
| DA40857924 | MUNICIPIUL DOROHOI CUI: 4112945 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 21.07.2026 | 3,134 |
| Contract object: pachet piese si accesorii stihl - 6691 dp | ||||||
| DA40857525 | COMUNA HAVARNA CUI: 3643884 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 21.07.2026 | 3,390 |
| Contract object: pachet piese si accesorii stihl | ||||||
| DA40750560 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 02.07.2026 | 4,789 |
| Contract object: consumabile sasv | ||||||
| DA40740855 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 01.07.2026 | 504 |
| Contract object: pachet piese stihl | ||||||
| DA40643517 | COMUNA NICSENI CUI: 3372122 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 17.06.2026 | 1,075 |
| Contract object: pachet accesorii si consumabile stihl | ||||||
| DA40606718 | ORASUL STEFANESTI CUI: 3373403 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 11.06.2026 | 2,343 |
| Contract object: piese si accesorii motocoase | ||||||
| DA40607139 | ORASUL STEFANESTI CUI: 3373403 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 11.06.2026 | 83 |
| Contract object: ulei amestec stihl hp rosu | ||||||
- 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