| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30145009 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | OANA - MARIA SRL CUI: 6200784 | servicii | 71356200-0 | 14.03.2022 | 720 |
| Contract object: prestari servicii rsvti | ||||||
| DA29049655 | JUDETUL BOTOSANI CUI: 3372955 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 20.10.2021 | 3,900 |
| Contract object: servicii de intretinere si reparatii a ascensoarelor 400 kg | ||||||
| DA27733192 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 09.04.2021 | 240 |
| Contract object: reparatie ascensor trasport probe sanatate animala lsvsa | ||||||
| DA27693246 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 05.04.2021 | 240 |
| Contract object: reparatii ascensor trasport probe alimente | ||||||
| DA27251246 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 19.01.2021 | 700 |
| Contract object: servicii de intretinere si reparatii ascensoare 4000 kg | ||||||
| DA26611386 | JUDETUL BOTOSANI CUI: 3372955 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 26.10.2020 | 3,600 |
| Contract object: servicii de intretinere, reparatii curente,revizii tehnice curente, interventii in caz de deranjam | ||||||
| DA24852706 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 15.01.2020 | 700 |
| Contract object: intretinere si reparatii ascensoare de 4 000 kg | ||||||
| DA24213800 | JUDETUL BOTOSANI CUI: 3372955 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 28.10.2019 | 3,600 |
| Contract object: servicii de intretinere si reparatii a ascensoarelor 400 kg conform caiet de sarcini atasat | ||||||
| DA22375152 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 11.02.2019 | 280 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA21517101 | JUDETUL BOTOSANI CUI: 3372955 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 22.10.2018 | 2,750 |
| Contract object: servicii de intretinere si reparatii a ascensoarelor conform pt iscir r2/2010 | ||||||
| DA21490714 | JUDETUL BOTOSANI CUI: 3372955 | OANA - MARIA SRL CUI: 6200784 | servicii | 50750000-7 | 19.10.2018 | 250 |
| Contract object: servicii de intretinere si reparatii, rc, rtc conform pt iscir r2/2010 | ||||||
- 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