| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26529479 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22810000-1 | 09.10.2020 | 1,468 |
| Contract object: registru unic acte de studii | ||||||
| DA26533607 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 08.10.2020 | 502 |
| Contract object: achizitie directa | ||||||
| DA26534999 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 08.10.2020 | 13 |
| Contract object: achizitie directa | ||||||
| DA25126029 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 25.02.2020 | 824 |
| Contract object: pachet tipizate | ||||||
| DA24900088 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 23.01.2020 | 924 |
| Contract object: pachet tipizate imprimate | ||||||
| DA24763162 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 18.12.2019 | 855 |
| Contract object: diverse tipizate pe suport de hartie si carton | ||||||
| DA24426139 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 19.11.2019 | 128 |
| Contract object: caietul cursantului | ||||||
| DA24426167 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22000000-0 | 19.11.2019 | 128 |
| Contract object: condica didactica | ||||||
| DA24426211 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 19.11.2019 | 50 |
| Contract object: adeverinta de elev | ||||||
| DA24426235 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22810000-1 | 19.11.2019 | 16 |
| Contract object: registru inrare iesire | ||||||
| DA24426263 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 19.11.2019 | 12 |
| Contract object: condica de prezenta | ||||||
| DA24210178 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 25.10.2019 | 1,190 |
| Contract object: pachet tipizate | ||||||
| DA23967259 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | AZUR-CD SRL CUI: 8512260 | furnizare | 22810000-1 | 27.09.2019 | 678 |
| Contract object: achizitie directa | ||||||
| DA23794696 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22810000-1 | 05.09.2019 | 38 |
| Contract object: registru unic acte de studii | ||||||
| DA23794727 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 05.09.2019 | 150 |
| Contract object: fisa de lectura | ||||||
| DA23794738 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 05.09.2019 | 64 |
| Contract object: registru matricol a3 | ||||||
| DA23794773 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22000000-0 | 05.09.2019 | 788 |
| Contract object: catalog scolar | ||||||
| DA23794794 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 05.09.2019 | 75 |
| Contract object: dosar medical | ||||||
| DA23794810 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22820000-4 | 05.09.2019 | 20 |
| Contract object: fisa pentru ssm | ||||||
| DA23794836 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 05.09.2019 | 66 |
| Contract object: chitantiere | ||||||
| DA23794892 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 05.09.2019 | 50 |
| Contract object: cartela de masa | ||||||
| DA23794922 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 05.09.2019 | 25 |
| Contract object: adeverinta de elev | ||||||
| DA23731019 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | servicii | 22820000-4 | 27.08.2019 | 835 |
| Contract object: pachet tipizate | ||||||
| DA23550598 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 23.07.2019 | 100 |
| Contract object: cerere acordare pensie pentru limita de varsta | ||||||
| DA23548664 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | AZUR-CD SRL CUI: 8512260 | furnizare | 22900000-9 | 23.07.2019 | 50 |
| Contract object: cereri bilet tratament | ||||||
- 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