| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2769936 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | MWR BUCOVINA SRL CUI: 11317811 | 43810000-4 | 03.06.2026 | 690 |
| Contract object: panze circular | |||||
| DAN2359152 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 14.01.2025 | 628 |
| Contract object: scule de mana | |||||
| DAN2358799 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 14.01.2025 | 2,347 |
| Contract object: scule de mana | |||||
| DAN1547972 | COMUNA SULITA CUI: 3373357 | INDRA GROUP SRL CUI: 20830475 | 43812000-8 | 14.10.2021 | 92 |
| Contract object: pachet sina + lant ruris 492 | |||||
| DAN1512117 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | MIRON GH FLORIN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 37496257 | 43830000-0 | 05.08.2021 | 1,428 |
| Contract object: motocoasa benzina | |||||
| DAN1436929 | TEATRUL MEMINESCU CUI: 3372513 | OPTIM TRAFO SRL CUI: 16501091 | 43830000-0 | 23.03.2021 | 650 |
| Contract object: rebobinat motor cu doua turatii | |||||
| DAN1371536 | NOVA APASERV SA CUI: 26161230 | TEHNICAL SHOP SRL-D CUI: 38802419 | 43840000-3 | 23.11.2020 | 2,600 |
| Contract object: menghina | |||||
| DAN1339669 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | LINX LMN SRL CUI: 10898945 | 43810000-4 | 23.09.2020 | 226 |
| Contract object: ferastrau pendular pt lemn | |||||
| DAN1203260 | COMUNA SULITA CUI: 3373357 | AD CHING SRL CUI: 9510208 | 43812000-8 | 18.12.2019 | 247 |
| Contract object: materiale pentru motofierastrau(drujba) : sina, lant, ulei amestec | |||||
| DAN1203254 | COMUNA SULITA CUI: 3373357 | AD CHING SRL CUI: 9510208 | 43812000-8 | 18.12.2019 | 51 |
| Contract object: materiale pentru motofierastrau(drujba) : pila rotunda, furtun carburant | |||||
| DAN1191628 | COMUNA LEORDA CUI: 3372130 | VOLCINSCHI CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 21599353 | 43830000-0 | 28.11.2019 | 80 |
| Contract object: achizitionare accesorii drujba | |||||
| DAN1045538 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LINX LMN SRL CUI: 10898945 | 43830000-0 | 20.12.2018 | 503 |
| Contract object: obiecte de inventar | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards