| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35288893 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | FED ELECTRIC SRL CUI: 14698850 | lucrari | 45317000-2 | 18.03.2024 | 43,277 |
| Contract object: sistem fotovoltaic on-grid trifazat - centru social parohial romano catolic | ||||||
| DA34653041 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | INTELITECH GROUP SRL CUI: 28063092 | furnizare | 45331000-6 | 08.12.2023 | 9,763 |
| Contract object: aparat ac perfera 24000btu/h+instalare | ||||||
| DA34638016 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45317000-2 | 06.12.2023 | 24,026 |
| Contract object: instalatie electrica de utilizare - inlocuire tablouri electrice | ||||||
| DA31470702 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.09.2022 | 25,356 |
| Contract object: pachet div marfuri pentru reparare trepte si cale de acces | ||||||
| DA31353697 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2022 | 25,542 |
| Contract object: pachet div marfuri pentru reparare trepte si cale de acces | ||||||
| DA27930996 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 10.05.2021 | 26,510 |
| Contract object: materiale pentru tencuieli si zugraveli exteriore | ||||||
| DA26815972 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | CIPRO SRL CUI: 12836361 | lucrari | 45212361-4 | 13.11.2020 | 55,228 |
| Contract object: lucrari constructii biserici | ||||||
| DA25863126 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44112500-3 | 30.06.2020 | 40,109 |
| Contract object: tabla,jhgeaburi si burlane biserica | ||||||
| DA24524532 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44212381-3 | 28.11.2019 | 25,315 |
| Contract object: tabla pentru invelitore cu grosimea de 0,6mm | ||||||
| DA22057894 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | TOTEX ANDYS SRL CUI: 12769220 | furnizare | 44111700-8 | 14.12.2018 | 8,407 |
| Contract object: parohia romano-catolica botosani | ||||||
| DA20021387 | PAROHIA ROMANO-CATOLICA CUI: 3373233 | PALTINUL GB SRL CUI: 5597075 | furnizare | 03419000-0 | 06.04.2018 | 15,120 |
| Contract object: cherestea , dulapi, grinzi si produse din cherestea | ||||||
- 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