| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39949379 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 05.03.2026 | 224 |
| Contract object: achizitie toner si unitate cilindru | ||||||
| DA37277901 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 10.01.2025 | 236 |
| Contract object: achizitie toner si unitate cilindru | ||||||
| DA33941477 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 06.09.2023 | 262 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA31766087 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 01.11.2022 | 213 |
| Contract object: consumabile | ||||||
| DA31325779 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 07.09.2022 | 238 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA29652947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 21.12.2021 | 327 |
| Contract object: achizitie toner negru si cilindru | ||||||
| DA28505110 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 03.08.2021 | 229 |
| Contract object: achizitie toner si cilindru | ||||||
| DA27709647 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30197320-5 | 06.04.2021 | 171 |
| Contract object: furnituri si accesorii birou | ||||||
| DA26634699 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 21.10.2020 | 252 |
| Contract object: achizitie toner negru si cilindru | ||||||
| DA25993491 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | MAGIC SPEED IDEAL SRL CUI: 26619877 | furnizare | 30125100-2 | 20.07.2020 | 165 |
| Contract object: achizitie cartus original canon c-exv11 | ||||||
| DA25017454 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 11.02.2020 | 221 |
| Contract object: produse papetarie | ||||||
| DA24786328 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 23.12.2019 | 1,066 |
| Contract object: achizitie produse papetarie | ||||||
| DA24671189 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 11.12.2019 | 1,903 |
| Contract object: achizitie produse papetarie | ||||||
| DA24357544 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | LEXPC SHOP SRL CUI: 32179231 | furnizare | 50000000-5 | 13.11.2019 | 520 |
| Contract object: pachet antivirus kaspersky 6 pc-uri | ||||||
| DA24227603 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.10.2019 | 195 |
| Contract object: achizitie toner canon ir2230 | ||||||
| DA24167248 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.10.2019 | 1,897 |
| Contract object: achizitie bonuri valorice de carburant auto | ||||||
| DA24164512 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 21.10.2019 | 2,449 |
| Contract object: achizitie asigurare casco | ||||||
| DA23688956 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | LEXPC SHOP SRL CUI: 32179231 | furnizare | 50000000-5 | 20.08.2019 | 1,945 |
| Contract object: achizitie pachet pc | ||||||
| DA23407511 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.07.2019 | 1,897 |
| Contract object: achizitie bonuri valorice de carburant auto | ||||||
| DA22729204 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 02.04.2019 | 121 |
| Contract object: achizitie furnituri de birou | ||||||
| DA22363274 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30197110-0 | 07.02.2019 | 23 |
| Contract object: achizitie produse papetarie | ||||||
| DA22092656 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 17.12.2018 | 1,207 |
| Contract object: achizitie pachet calendare | ||||||
| DA21986528 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | DIMI SRL CUI: 14192011 | furnizare | 30192121-5 | 07.12.2018 | 1,298 |
| Contract object: achizitie agende si pixuri | ||||||
| DA21430959 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.10.2018 | 1,897 |
| Contract object: achizitie bonuri valorice de carburant auto | ||||||
| DA21431160 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AQUA BOTOSANI CUI: 16786339 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 10.10.2018 | 193 |
| Contract object: achizitie toner | ||||||
- 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