| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37014794 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 26.11.2024 | 1,000 |
| Contract object: reparatii electrice | ||||||
| DA36560858 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 23.09.2024 | 2,521 |
| Contract object: servicii pram | ||||||
| DA35231221 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 12.03.2024 | 6,218 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34569625 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | servicii | 50720000-8 | 24.11.2023 | 7,500 |
| Contract object: reparatii panouri solare ds botosani | ||||||
| DA33879585 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 25.08.2023 | 2,521 |
| Contract object: servicii pram | ||||||
| DA31995423 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 24.11.2022 | 2,521 |
| Contract object: servicii pram | ||||||
| DA30635307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45311000-0 | 20.05.2022 | 54,285 |
| Contract object: achizitie proiectare si executiie lucrari alimentare cu energie electrica cs varnita, ds botosani | ||||||
| DA29610305 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 17.12.2021 | 2,521 |
| Contract object: verificare pram | ||||||
| DA29137100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | furnizare | 09331200-0 | 29.10.2021 | 45,515 |
| Contract object: lucrari de achizitie si montaj sistem fotovoltaic cs coasta surii ds botosani | ||||||
| DA28756313 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | servicii | 50711000-2 | 14.09.2021 | 14,783 |
| Contract object: optimizare sistem fotovoltaic si eficientizare instalatie electrica int cs bahlui ds botosani | ||||||
| DA27616670 | COMUNA COSULA CUI: 15676400 | SCORPION SRL CUI: 616800 | lucrari | 45310000-3 | 23.03.2021 | 1,500 |
| Contract object: servicii de verificare a instalatiei electrice joasa tensiune | ||||||
| DA27616669 | COMUNA COSULA CUI: 15676400 | SCORPION SRL CUI: 616800 | servicii | 71321000-4 | 22.03.2021 | 6,000 |
| Contract object: servicii de proiectare pentru alimentare cu energie electrica -faza studiu de solutie | ||||||
| DA27616666 | COMUNA COSULA CUI: 15676400 | SCORPION SRL CUI: 616800 | servicii | 71321000-4 | 22.03.2021 | 8,000 |
| Contract object: servicii de proiectare pentru alimentare cu energie electrica -faza studiu de solutie | ||||||
| DA27077788 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 15.12.2020 | 2,475 |
| Contract object: lucrari electrice verificare pram | ||||||
| DA24653809 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | SCORPION SRL CUI: 616800 | servicii | 45310000-3 | 11.12.2019 | 2,475 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA24550825 | COMUNA DANGENI CUI: 3373535 | SCORPION SRL CUI: 616800 | lucrari | 45261900-3 | 02.12.2019 | 71,359 |
| Contract object: renovare acoperis | ||||||
| DA24498957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 26.11.2019 | 17,319 |
| Contract object: contract lucrari de intretinere imprejmuire c.s. pustoaia d.s. botosani | ||||||
| DA23862404 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 22,104 |
| Contract object: contract lucrari de intretinere imprejmuire canton silvic guranda d.s. botosani | ||||||
| DA23862542 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 14,268 |
| Contract object: contract lucrari de intretinere imprejmuire district silvic albesti d.s. botosani | ||||||
| DA23862646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 22,088 |
| Contract object: contract lucrari de intretinere imprejmuire pepiniera silvica brazi d.s. botosani | ||||||
| DA23862783 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 19,529 |
| Contract object: contract lucrari de intretinere imprejmuire pepiniera silvica runc d.s. botosani | ||||||
| DA23862895 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 12,848 |
| Contract object: contract lucrari de intretinere imprejmuire pepiniera silvica guranda d.s. botosani | ||||||
| DA23862215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 17,932 |
| Contract object: contract lucrari de intretinere imprejmuire canton silvic liveni d.s. botosani | ||||||
| DA23862087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SCORPION SRL CUI: 616800 | lucrari | 45262600-7 | 16.09.2019 | 15,241 |
| Contract object: contract de lucrari intretinere imprejmuire canton silvic obadariei d.s. botosani | ||||||
| DA23709655 | COMUNA DANGENI CUI: 3373535 | SCORPION SRL CUI: 616800 | lucrari | 45111300-1 | 22.08.2019 | 12,047 |
| Contract object: decopertare sarpanta | ||||||
- 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