| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32988561 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | servicii | 90921000-9 | 07.04.2023 | 9,360 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA29381496 | COMUNA FRUMUSICA CUI: 3373322 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | servicii | 90921000-9 | 25.11.2021 | 4 |
| Contract object: prestare servicii de deratizare, dezinsertie si dezinfectie | ||||||
| DA21195238 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39160000-1 | 12.09.2018 | 2,017 |
| Contract object: achizitie de banci scolare | ||||||
| DA20666375 | LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 20.06.2018 | 29,480 |
| Contract object: dulap vestiar 2 usi numar de referinta: 20 pret de catalog: 737,00 ron / unitate de masura unitate | ||||||
| DA20475603 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | lucrari | 45261210-9 | 30.05.2018 | 39,623 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului tip sarpanta la o cladire existenta | ||||||
| DA20474365 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | lucrari | 45261210-9 | 30.05.2018 | 40,742 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului tip sarpanta la o cladire existenta | ||||||
| DA20394190 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39113000-7 | 21.05.2018 | 5,334 |
| Contract object: scaune cu masuta | ||||||
| DA20394299 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39113000-7 | 21.05.2018 | 1,358 |
| Contract object: scaun | ||||||
| DA20394396 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 21.05.2018 | 3,174 |
| Contract object: dulap | ||||||
| DA20394487 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39292100-6 | 21.05.2018 | 1,364 |
| Contract object: tabla scolara verde | ||||||
| DA20394565 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 21.05.2018 | 1,566 |
| Contract object: masa extensibila | ||||||
| DA20394647 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 21.05.2018 | 3,551 |
| Contract object: birou | ||||||
| DA20394748 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 21.05.2018 | 4,026 |
| Contract object: dulap mare cu usi si chei | ||||||
| DA20394848 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39113000-7 | 21.05.2018 | 1,104 |
| Contract object: scaune ergonomice | ||||||
| DA20394937 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39160000-1 | 21.05.2018 | 2,914 |
| Contract object: catedra profesor | ||||||
| DA20395007 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39516000-2 | 21.05.2018 | 2,560 |
| Contract object: cuier | ||||||
| DA20395098 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39160000-1 | 21.05.2018 | 2,763 |
| Contract object: mese si scaune dotare gradinita | ||||||
| DA20395223 | ORASUL STEFANESTI CUI: 3373403 | ANA ARHITECTURA & CONSTRUCTII SRL CUI: 9474490 | furnizare | 39160000-1 | 21.05.2018 | 22,709 |
| Contract object: pupitre cu scaune pentru scoala | ||||||
- 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