| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2639335 | ORAS OVIDIU CUI: 4301359 | OVI-PRESTCON SRL CUI: 14004916 | 45233200-1 | 23.12.2025 | 42,173 |
| Contract object: lucrari de reparatii strat baza alee pietonala, parc faleza | |||||
| DAN2530172 | COMUNA ASCHILEU CUI: 4791935 | BIRO COLECTARE SI CONSTRUCTII SRL CUI: 37882720 | 45233200-1 | 18.08.2025 | 6,500 |
| Contract object: montaj gresie camin dorna | |||||
| DAN2374387 | COMUNA MALINI CUI: 6526587 | GYEM CONSTRUCT SRL CUI: 35356451 | 45233200-1 | 31.01.2025 | 36,677 |
| Contract object: lucrari de pavaj parcare camin cultural malini | |||||
| DAN2293737 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 45233200-1 | 17.10.2024 | 32,309 |
| Contract object: lucrari de reparatii -plombari strazi /cv situatie de lucrari cf.contr.2299/07.05.2024 | |||||
| DAN2256842 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | 45233200-1 | 03.09.2024 | 52,065 |
| Contract object: lucrari de placare cu polistiren si tencuieli decorative exterioare la gradinita husasau de tinca | |||||
| DAN1958387 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | LINU & GYMI TRANS SRL CUI: 16753013 | 45233200-1 | 07.07.2023 | 6,750 |
| Contract object: confectionat prelata acoperis scena | |||||
| DAN1749994 | COMUNA REDIU CUI: 4540348 | SIA SOLUTIONS SRL CUI: 33172908 | 45233200-1 | 07.09.2022 | 45,518 |
| Contract object: reparatii acoperis | |||||
| DAN1493397 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MERABO GRUP SRL CUI: 28266399 | 45233200-1 | 05.07.2021 | 24,017 |
| Contract object: reparatie curenta platforma magazie mecanizare | |||||
| DAN1397190 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | VAMA BUZAULUI CONSTRUCT SRL CUI: 39083958 | 45233200-1 | 06.01.2021 | 3,640 |
| Contract object: diverse lucrari de imbracare | |||||
| DAN1385985 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GAFCO CONSTRUCT SRL CUI: 21731712 | 45233200-1 | 22.12.2020 | 1,176 |
| Contract object: lucrari amenajare alee | |||||
| DAN1338889 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | GAFCO CONSTRUCT SRL CUI: 21731712 | 45233200-1 | 22.09.2020 | 9,240 |
| Contract object: lucrari reparatii amenajare trotuar parcare | |||||
| DAN1001409 | ORAS TOPOLOVENI CUI: 4229725 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 45233200-1 | 24.04.2018 | 283,433 |
| Contract object: proiectare si executie | |||||
- 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