| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115072 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 04.09.2026 | 34,500 |
| Contract object: furnizare balast 0-63 mm | ||||||
| DA41106196 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 03.09.2026 | 30,582 |
| Contract object: furnizare materiale de constructii | ||||||
| DA40851033 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44400000-4 | 20.07.2026 | 12,890 |
| Contract object: furnizare diverse produse fabricate si articole conexe | ||||||
| DA40812095 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 13.07.2026 | 5,217 |
| Contract object: materiale de constructii | ||||||
| DA40811559 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 13.07.2026 | 22,000 |
| Contract object: furnizare balast 0-63 mm | ||||||
| DA40429828 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 19.05.2026 | 110,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA39627197 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | servicii | 90910000-9 | 09.01.2026 | 259,200 |
| Contract object: servicii de curatenie sediul primariei si anexe pentru anul 2026 | ||||||
| DA38582365 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 23.07.2025 | 11,900 |
| Contract object: materiale de constructii | ||||||
| DA37347355 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44111000-1 | 22.01.2025 | 3,963 |
| Contract object: materiale de constructii | ||||||
| DA37277980 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | servicii | 90910000-9 | 10.01.2025 | 153,600 |
| Contract object: servicii de curatenie sediul primariei si anexe pentru anul 2025 | ||||||
| DA35032039 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 14.02.2024 | 52,896 |
| Contract object: refuz de ciur concasat | ||||||
| DA34800541 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | servicii | 90910000-9 | 09.01.2024 | 103,200 |
| Contract object: servicii de curatenie sediul primariei si anexe pentru anul 2024 | ||||||
| DA34751723 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44113910-7 | 20.12.2023 | 4,500 |
| Contract object: margaritar antiderapant | ||||||
| DA34053653 | COMUNA MOSNA CUI: 4540429 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 20.09.2023 | 1,042 |
| Contract object: plasa sudata-comuna mosna, judetul iasi | ||||||
| DA34011787 | COMUNA MOSNA CUI: 4540429 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 03419000-0 | 14.09.2023 | 7,280 |
| Contract object: cherestea rasinoase-comuna mosna, judetul iasi | ||||||
| DA33727671 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 27.07.2023 | 60,450 |
| Contract object: furnizare refuz de ciur concasat 0-63 mm | ||||||
| DA33365094 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 30.05.2023 | 42 |
| Contract object: maner usa pcv | ||||||
| DA33365152 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 30.05.2023 | 59 |
| Contract object: spanioleta cu broasca | ||||||
| DA33226990 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44190000-8 | 15.05.2023 | 15,931 |
| Contract object: materiale de constructii | ||||||
| DA32346549 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | servicii | 90910000-9 | 09.01.2023 | 96,000 |
| Contract object: servicii de curatenie sediul primariei si anexe pentru anul 2023 | ||||||
| DA32060581 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 06.12.2022 | 5,413 |
| Contract object: materiale de constructii | ||||||
| DA31611758 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44190000-8 | 16.10.2022 | 3,201 |
| Contract object: materiale de constructii | ||||||
| DA31419610 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 19.09.2022 | 4,914 |
| Contract object: materiale de constructii | ||||||
| DA31138437 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 44110000-4 | 08.08.2022 | 15,858 |
| Contract object: furnizare materiale de constructii | ||||||
| DA30185266 | COMUNA RADUCANENI CUI: 4540356 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14210000-6 | 18.03.2022 | 65,000 |
| Contract object: furnizare balast de rau 0-63 mm | ||||||
- 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