| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38055926 | MUNICIPIUL BOTOSANI CUI: 3372882 | MOV SRL CUI: 9343452 | furnizare | 24613200-6 | 08.05.2025 | 42,000 |
| Contract object: foc de artificii zilele municipiului botosani- 2025 | ||||||
| DA37132170 | MUNICIPIUL BOTOSANI CUI: 3372882 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 10.12.2024 | 45,000 |
| Contract object: foc de artificii revelion 2024-2025 | ||||||
| DA37057330 | COMUNA SENDRICENI CUI: 3571575 | MOV SRL CUI: 9343452 | furnizare | 24613200-6 | 29.11.2024 | 12,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA34675868 | COMUNA SENDRICENI CUI: 3571575 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 12.12.2023 | 15,000 |
| Contract object: artificii | ||||||
| DA34654196 | MUNICIPIUL BOTOSANI CUI: 3372882 | MOV SRL CUI: 9343452 | furnizare | 24613200-6 | 08.12.2023 | 40,000 |
| Contract object: revelion 2023-2024 | ||||||
| DA34362524 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 27.10.2023 | 20,000 |
| Contract object: spectacol foc de artificii ibanesti | ||||||
| DA34362612 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 27.10.2023 | 20,000 |
| Contract object: spectacol foc de artificii dumbravita | ||||||
| DA32120724 | COMUNA SENDRICENI CUI: 3571575 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 09.12.2022 | 10,000 |
| Contract object: 24613200-6 artifici | ||||||
| DA32101888 | MUNICIPIUL BOTOSANI CUI: 3372882 | MOV SRL CUI: 9343452 | furnizare | 24613200-6 | 08.12.2022 | 40,000 |
| Contract object: revelion 2022-2023 - foc de artificii | ||||||
| DA32081291 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 07.12.2022 | 20,000 |
| Contract object: servicii artificii | ||||||
| DA32081334 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 07.12.2022 | 20,000 |
| Contract object: spectacol foc de artificii | ||||||
| DA32036478 | MUNICIPIUL DOROHOI CUI: 4112945 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 29.11.2022 | 40,000 |
| Contract object: spectacol pirotehnic-artificii profesionale 18506 cnipt | ||||||
| DA32037136 | ORASUL SOLCA CUI: 4441000 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 29.11.2022 | 20,000 |
| Contract object: spectacol pirotehnic | ||||||
| DA29583439 | MUNICIPIUL BOTOSANI CUI: 3372882 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 15.12.2021 | 25,000 |
| Contract object: foc de artificii in noaptea dintre ani, respectiv 31.12.2021-1.01.2022 | ||||||
| DA29511331 | MUNICIPIUL DOROHOI CUI: 4112945 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 10.12.2021 | 60,000 |
| Contract object: spectacol pirotehnic-artificii profesionale - 18569 cnipt | ||||||
| DA29394366 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 26.11.2021 | 15,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA29394390 | COMUNA IBANESTI CUI: 3372165 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 26.11.2021 | 15,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA29385764 | ORASUL SOLCA CUI: 4441000 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 25.11.2021 | 10,000 |
| Contract object: 24613200-6 artificii (rev.2) | ||||||
| DA29373593 | COMUNA POMARLA CUI: 3503678 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 24.11.2021 | 5,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA24697099 | COMUNA POMARLA CUI: 3503678 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 12.12.2019 | 3,500 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA24573389 | MUNICIPIUL DOROHOI CUI: 4112945 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 03.12.2019 | 40,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA24493359 | ORASUL BUCECEA CUI: 3643876 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 26.11.2019 | 10,000 |
| Contract object: spectacol pirotehnic-artificii profesionale | ||||||
| DA24446376 | ORASUL SOLCA CUI: 4441000 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 21.11.2019 | 7,000 |
| Contract object: spectacol pirotehnic de intesitate medie | ||||||
| DA22163795 | ORASUL SOLCA CUI: 4441000 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 21.12.2018 | 6,000 |
| Contract object: spectacol pirotehnic | ||||||
| DA22075036 | MUNICIPIUL DOROHOI CUI: 4112945 | MOV SRL CUI: 9343452 | servicii | 24613200-6 | 14.12.2018 | 35,000 |
| Contract object: spectacol de artificii - festival datini si obiceiuri de iarna 31 decembrie | ||||||
- 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