| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257596 | COMUNA VLADENI CUI: 3748490 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233120-6 | 28.09.2026 | 182,021 |
| Contract object: lucrari de asfaltare | ||||||
| DA41172838 | COMUNA VORONA CUI: 3672049 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233141-9 | 14.09.2026 | 899,068 |
| Contract object: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||||
| DA41156091 | TRIBUNALUL BOTOSANI CUI: 4557919 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 45233142-6 | 10.09.2026 | 3,725 |
| Contract object: ridicare camine la cota si inlocuire placa beton 1,5 x 1,5 x 0,2 m cu rama si capac carosabil | ||||||
| DA41148545 | COMUNA HLIPICENI CUI: 3373365 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 10.09.2026 | 2,760 |
| Contract object: nisip de rau | ||||||
| DA41090782 | PENITENCIARUL BOTOSANI CUI: 3503538 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 02.09.2026 | 322 |
| Contract object: servicii itp | ||||||
| DA41095929 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 12 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41095258 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 02.09.2026 | 172 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41089938 | TEATRUL MEMINESCU CUI: 3372513 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 02.09.2026 | 198 |
| Contract object: itp - autobuz m3 | ||||||
| DA41086240 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 44114100-3 | 01.09.2026 | 5,600 |
| Contract object: beton c20/25 - b350 | ||||||
| DA41001433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 21.08.2026 | 182 |
| Contract object: serviciu de inspectie tehnica periodica itp microbuz bt 04 eru | ||||||
| DA41025450 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 44114100-3 | 20.08.2026 | 560 |
| Contract object: achizitie directa | ||||||
| DA41021342 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 20.08.2026 | 2,048 |
| Contract object: sort 0-4 si 8-16 | ||||||
| DA41007946 | PENITENCIARUL BOTOSANI CUI: 3503538 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 19.08.2026 | 124 |
| Contract object: itp autoturism | ||||||
| DA40976969 | COMUNA CONCESTI CUI: 3643892 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45232130-2 | 12.08.2026 | 135,437 |
| Contract object: lucrari de constructii de canalizari de ape pluviale | ||||||
| DA40967726 | TRIBUNALUL BOTOSANI CUI: 4557919 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233140-2 | 10.08.2026 | 93,750 |
| Contract object: achizitie lucrari de reparatii carosabil - sediul tribunalului botosani | ||||||
| DA40955988 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14211000-3 | 07.08.2026 | 2,700 |
| Contract object: nisip prespalat 0-2 mm | ||||||
| DA40923700 | PENITENCIARUL BOTOSANI CUI: 3503538 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 04.08.2026 | 446 |
| Contract object: servicii itp | ||||||
| DA40919982 | COMUNA MIHAI EMINESCU CUI: 3503600 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233140-2 | 03.08.2026 | 453,008 |
| Contract object: contract lucrari mentinerea viabilitatii drumurilor din cat neasfaltate de pe raza uat me 2026 | ||||||
| DA40903795 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 29.07.2026 | 182 |
| Contract object: itp - microbuz m2 | ||||||
| DA40884224 | COMUNA FANTANELE CUI: 4327537 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 45252123-6 | 24.07.2026 | 46,535 |
| Contract object: servicii sortare agregate minerale | ||||||
| DA40855054 | UNITATEA MILITARA 01812 CUI: 24352365 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 21.07.2026 | 182 |
| Contract object: itp - microbuz m2 a-10252 um 01801/i ionaseni | ||||||
| DA40824767 | NOVA APASERV SA CUI: 26161230 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 15.07.2026 | 248 |
| Contract object: itp - autoutilitara cu masa totala maxima autorizata peste 3,5 to | ||||||
| DA40814648 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14212200-2 | 14.07.2026 | 400 |
| Contract object: sort 0-4 mm (nisip spalat) | ||||||
| DA40772027 | PENITENCIARUL BOTOSANI CUI: 3503538 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 09.07.2026 | 198 |
| Contract object: itp autospeciala transport persoane >3.5t | ||||||
| DA40780594 | COMUNA HANTESTI CUI: 16031747 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45112400-9 | 08.07.2026 | 36,000 |
| Contract object: lucrari de excavare cu excavator pe senile | ||||||
- 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