| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37115528 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 06.12.2024 | 625 |
| Contract object: piese de schimb pentru motocoasa | ||||||
| DA37115476 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 06.12.2024 | 576 |
| Contract object: piese de schimb pentru motocoasa sasv | ||||||
| DA37071025 | TEATRUL MEMINESCU CUI: 3372513 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 02.12.2024 | 14 |
| Contract object: carbune bosch | ||||||
| DA37048869 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 28.11.2024 | 672 |
| Contract object: pachet burghie bosch | ||||||
| DA37035632 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 27.11.2024 | 336 |
| Contract object: piese de schimb pentru suflanta | ||||||
| DA36952446 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 18.11.2024 | 303 |
| Contract object: piese de schimb masina de gazon | ||||||
| DA36952410 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 18.11.2024 | 2,265 |
| Contract object: piese de schimb emondor | ||||||
| DA36799720 | COMUNA UNTENI CUI: 3433858 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 28.10.2024 | 194 |
| Contract object: piese pentru drujba sthil ms 361 | ||||||
| DA36729110 | MUNICIPIUL DOROHOI CUI: 4112945 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 17.10.2024 | 403 |
| Contract object: consumabile motocoase si drujbe directia edilitare | ||||||
| DA36704664 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 14.10.2024 | 240 |
| Contract object: lant pentru fierastrau/emondor si set calapod | ||||||
| DA36669582 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42670000-3 | 08.10.2024 | 582 |
| Contract object: piese de schimb pentru suflanta sh 56 | ||||||
| DA36662540 | COMUNA PRAJENI CUI: 3373330 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 08.10.2024 | 4,118 |
| Contract object: generator villager vgp 6700 s | ||||||
| DA36614046 | TEATRUL MEMINESCU CUI: 3372513 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 01.10.2024 | 1,639 |
| Contract object: gop 185 li bosch | ||||||
| DA36588993 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 26.09.2024 | 708 |
| Contract object: fir motocoasa | ||||||
| DA36444682 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 04.09.2024 | 437 |
| Contract object: carburator si modul aprindere | ||||||
| DA36391543 | TEATRUL MEMINESCU CUI: 3372513 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 29.08.2024 | 2,815 |
| Contract object: gds 18v-400 bosch | ||||||
| DA36380928 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 29.08.2024 | 3,008 |
| Contract object: ulei amestec si sintetic | ||||||
| DA36380902 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 29.08.2024 | 2,218 |
| Contract object: fir rotund si autocat | ||||||
| DA36366276 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 09211100-2 | 28.08.2024 | 665 |
| Contract object: ulei drujba stihl + lant drujba stihl | ||||||
| DA36296250 | COMUNA SENDRICENI CUI: 3571575 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 13.08.2024 | 1,531 |
| Contract object: diverse utilaje de uz general si special ( | ||||||
| DA36270300 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 08.08.2024 | 1,513 |
| Contract object: aspirator si foarfece | ||||||
| DA36233194 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 01.08.2024 | 1,129 |
| Contract object: fir rotund | ||||||
| DA36184999 | COMUNA SENDRICENI CUI: 3571575 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 26.07.2024 | 699 |
| Contract object: diverse utilaje de uz general si special | ||||||
| DA36119324 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 11.07.2024 | 308 |
| Contract object: pachet piese stihl | ||||||
| DA36087341 | COMUNA UNTENI CUI: 3433858 | KIT ELECTRIC SRL CUI: 8399552 | furnizare | 42900000-5 | 08.07.2024 | 1,479 |
| Contract object: piese de schimb pentru motocositoare si drujba | ||||||
- 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