| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26086709 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 05.08.2020 | 168 |
| Contract object: achizitie coroana | ||||||
| DA24812820 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 07.01.2020 | 168 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA24647779 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 12.12.2019 | 168 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA24527021 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 28.11.2019 | 168 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA24314634 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 07.11.2019 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA23215779 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | REGENT SRL CUI: 8027524 | furnizare | 39296000-3 | 04.06.2019 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA23095740 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 22.05.2019 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA22833132 | UM 01251 CUI: 17571729 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 15.04.2019 | 252 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA22089104 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 17.12.2018 | 126 |
| Contract object: coroana de brad decorate cu flori naturale | ||||||
| DA21944216 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 05.12.2018 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA21869964 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 27.11.2018 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA21766185 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 16.11.2018 | 378 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA21547456 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 25.10.2018 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
| DA21377782 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 04.10.2018 | 630 |
| Contract object: achizitie de coroane din flori naturale cu cadru din brad natural | ||||||
| DA20680193 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 25.06.2018 | 504 |
| Contract object: coroana brad decorata cu flori naturale -suplimentare-4 bucati | ||||||
| DA20524173 | COMUNA CORNI CUI: 3748503 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 06.06.2018 | 1,681 |
| Contract object: aranjamente florale si coroane flori naturale - primaria comunei corni | ||||||
| DA20340480 | COMUNA RACHITI CUI: 3372106 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 16.05.2018 | 504 |
| Contract object: achizitie coroane flori naturale | ||||||
| DA20299732 | TEATRUL MEMINESCU CUI: 3372513 | REGENT SRL CUI: 8027524 | furnizare | 03121200-7 | 10.05.2018 | 126 |
| Contract object: cos flori | ||||||
| DA20299773 | TEATRUL MEMINESCU CUI: 3372513 | REGENT SRL CUI: 8027524 | furnizare | 03121210-0 | 10.05.2018 | 504 |
| Contract object: buchet flori mixt | ||||||
| DA20291807 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | REGENT SRL CUI: 8027524 | furnizare | 39296000-3 | 09.05.2018 | 126 |
| Contract object: coroana brad decorata cu flori naturale | ||||||
- 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