| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174244 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | INSTAL-CON SRL CUI: 9871768 | servicii | 71630000-3 | 15.09.2026 | 672 |
| Contract object: verificare tehnica periodica instalatie de gaze si 2 centrale termice - botosani | ||||||
| DA41152322 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | INSTAL-CON SRL CUI: 9871768 | servicii | 45259300-0 | 10.09.2026 | 600 |
| Contract object: verificare periodica instalatie gaze naturale - sga botosani | ||||||
| DA40997727 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | INSTAL-CON SRL CUI: 9871768 | lucrari | 50720000-8 | 14.08.2026 | 7,304 |
| Contract object: inlocuit robineti dn 80 la instalatia termica | ||||||
| DA40891183 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | INSTAL-CON SRL CUI: 9871768 | lucrari | 50700000-2 | 27.07.2026 | 511 |
| Contract object: reparatie instalatie gaze naturale | ||||||
| DA40797168 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | INSTAL-CON SRL CUI: 9871768 | lucrari | 73430000-5 | 10.07.2026 | 6,386 |
| Contract object: verificare instalatie utilizare si montat detectoare gaz 2 1/2si 11/2 | ||||||
| DA40788782 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | INSTAL-CON SRL CUI: 9871768 | servicii | 71630000-3 | 09.07.2026 | 1,405 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||||
| DA40397073 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | INSTAL-CON SRL CUI: 9871768 | servicii | 71630000-3 | 14.05.2026 | 11,568 |
| Contract object: revizie instalatii de utilizare gaze naturale | ||||||
| DA40167002 | MUNICIPIUL BOTOSANI CUI: 3372882 | INSTAL-CON SRL CUI: 9871768 | lucrari | 45231221-0 | 20.04.2026 | 116,078 |
| Contract object: extindere retea de distributie si racord gaze naturale | ||||||
| DA40081985 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | INSTAL-CON SRL CUI: 9871768 | servicii | 50720000-8 | 26.03.2026 | 550 |
| Contract object: servicii de verificare si revizie instalatie de gaze la sediul cc botosani | ||||||
| DA40076122 | ORASUL BUCECEA CUI: 3643876 | INSTAL-CON SRL CUI: 9871768 | furnizare | 42161000-5 | 26.03.2026 | 4,155 |
| Contract object: achizitie si montaj centrala termica electrica pentru centrul de permanenta | ||||||
| DA40081270 | CASA CORPULUI DIDACTIC CUI: 3433947 | INSTAL-CON SRL CUI: 9871768 | servicii | 50720000-8 | 26.03.2026 | 3,595 |
| Contract object: achizitie piese pentru reparat cazan sime | ||||||
| DA40033291 | MUNICIPIUL BOTOSANI CUI: 3372882 | INSTAL-CON SRL CUI: 9871768 | lucrari | 45231221-0 | 20.03.2026 | 3,253 |
| Contract object: ,,racord gaze naturale, gradinita 8, str. savenilor nr. 103, municipiul botosani | ||||||
| DA39564872 | MUNICIPIUL BOTOSANI CUI: 3372882 | INSTAL-CON SRL CUI: 9871768 | lucrari | 45231221-0 | 22.12.2025 | 9,735 |
| Contract object: ,,dezafectare si racord gaze naturale, str. cuza voda nr. 3, municipiul botosani | ||||||
| DA39564792 | MUNICIPIUL DOROHOI CUI: 4112945 | INSTAL-CON SRL CUI: 9871768 | servicii | 45231221-0 | 17.12.2025 | 20,955 |
| Contract object: proiectare si executie extindere conducta si racord presiune redusa - 13877 sipe | ||||||
| DA39553610 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | INSTAL-CON SRL CUI: 9871768 | servicii | 50720000-8 | 16.12.2025 | 500 |
| Contract object: taiere teava alimentare cu apa centrala termica si sudura capac | ||||||
| DA39510893 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | INSTAL-CON SRL CUI: 9871768 | furnizare | 50720000-8 | 11.12.2025 | 1,446 |
| Contract object: reparatii centrala de pardoseala ferroli | ||||||
| DA39502410 | TRIBUNALUL BOTOSANI CUI: 4557919 | INSTAL-CON SRL CUI: 9871768 | servicii | 73430000-5 | 10.12.2025 | 7,100 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA39415396 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | INSTAL-CON SRL CUI: 9871768 | servicii | 50720000-8 | 02.12.2025 | 620 |
| Contract object: revizie , reparatie si verificare centrale termice | ||||||
| DA39415337 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | INSTAL-CON SRL CUI: 9871768 | servicii | 71630000-3 | 02.12.2025 | 250 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA39339780 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | INSTAL-CON SRL CUI: 9871768 | furnizare | 73430000-5 | 20.11.2025 | 5,340 |
| Contract object: verificare tehnica periodica instalatie gaze, verificare tehnica centrale | ||||||
| DA39321460 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | INSTAL-CON SRL CUI: 9871768 | servicii | 73430000-5 | 20.11.2025 | 6,134 |
| Contract object: verificare instalatie utilizare si montat electrovana gaz 2 1/2 | ||||||
| DA39271888 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | INSTAL-CON SRL CUI: 9871768 | servicii | 45231221-0 | 13.11.2025 | 1,449 |
| Contract object: refacere infiletari conducta instalatie de utilizare gaze naturale | ||||||
| DA39255196 | ORASUL BUCECEA CUI: 3643876 | INSTAL-CON SRL CUI: 9871768 | servicii | 71322000-1 | 11.11.2025 | 26,000 |
| Contract object: achizitie servicii de proiectare pentru extindere retea de apa pentru strazile barierei si lt isac | ||||||
| DA39251276 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | INSTAL-CON SRL CUI: 9871768 | servicii | 73430000-5 | 10.11.2025 | 1,500 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||||
| DA39178536 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | INSTAL-CON SRL CUI: 9871768 | servicii | 73430000-5 | 30.10.2025 | 2,400 |
| Contract object: revizie si verificare tehnica a instalatiei de utilizare gaze 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