| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40937392 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34312000-7 | 05.08.2026 | 817 |
| Contract object: materiale consumabile auto | ||||||
| DA40097833 | COMUNA CRISTESTI CUI: 3672057 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 30.03.2026 | 274 |
| Contract object: achizitie uleiuri auto si altele | ||||||
| DA39903294 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 31431000-6 | 26.02.2026 | 1,326 |
| Contract object: materiale consumabile auto | ||||||
| DA39577127 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 18.12.2025 | 13 |
| Contract object: odorizant | ||||||
| DA39577150 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 18.12.2025 | 318 |
| Contract object: covor cauciuc cu buline | ||||||
| DA39577165 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 39831500-1 | 18.12.2025 | 198 |
| Contract object: solutie parbriz 5l iarna | ||||||
| DA39285097 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 31531000-7 | 14.11.2025 | 12 |
| Contract object: bec pozitie | ||||||
| DA39285107 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 31531000-7 | 13.11.2025 | 156 |
| Contract object: set bec h7 philips | ||||||
| DA39285119 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 39831500-1 | 13.11.2025 | 46 |
| Contract object: solutie parbriz iarna 5l | ||||||
| DA39279748 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 39831500-1 | 13.11.2025 | 1,611 |
| Contract object: materiale consumabile auto | ||||||
| DA38735240 | COMUNA CRISTESTI CUI: 3672057 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 25.08.2025 | 506 |
| Contract object: achizitie uleiuri auto si altele | ||||||
| DA38522452 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 14.07.2025 | 1,081 |
| Contract object: materiale consumabile auto | ||||||
| DA38503508 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 11.07.2025 | 408 |
| Contract object: carburanti si lubrefianti | ||||||
| DA38479958 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 31531000-7 | 07.07.2025 | 101 |
| Contract object: bec h7 philips | ||||||
| DA38479975 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 31531000-7 | 07.07.2025 | 17 |
| Contract object: bec pozitie12v galben | ||||||
| DA38366993 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 19.06.2025 | 523 |
| Contract object: piese auto+lubrefianti | ||||||
| DA38055442 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 08.05.2025 | 1,154 |
| Contract object: materiale consumabile auto | ||||||
| DA37746994 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34312000-7 | 26.03.2025 | 769 |
| Contract object: materiale consumabile auto | ||||||
| DA37709560 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34312000-7 | 20.03.2025 | 257 |
| Contract object: piese auto | ||||||
| DA37577477 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 03.03.2025 | 581 |
| Contract object: piese auta si carburanti si lubrefianti | ||||||
| DA37180606 | COMUNA CRISTESTI CUI: 3672057 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 13.12.2024 | 1,237 |
| Contract object: achizitie uleiuri auto si altele | ||||||
| DA36973503 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CAST-AUTO SRL CUI: 6406998 | furnizare | 09211100-2 | 21.11.2024 | 6,744 |
| Contract object: piese auto si lubrefianti | ||||||
| DA36920169 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 13.11.2024 | 7 |
| Contract object: banda elastica | ||||||
| DA36920184 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 13.11.2024 | 24 |
| Contract object: perie auto | ||||||
| DA36920201 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34300000-0 | 13.11.2024 | 40 |
| Contract object: lamela stergator parbriz | ||||||
- 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