| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36833201 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | SEVAST AUTOMATIC SRL CUI: 40679173 | lucrari | 44221100-6 | 02.11.2024 | 14,286 |
| Contract object: inlocuire tamplarie pvc | ||||||
| DA34599623 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | WALAND SRL CUI: 10790004 | furnizare | 39715210-2 | 29.11.2023 | 20,600 |
| Contract object: achizitie sistem incalzire | ||||||
| DA28627804 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44900000-9 | 26.08.2021 | 4,884 |
| Contract object: materiale constructie | ||||||
| DA28618789 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | MERIDIAN SRL CUI: 6868830 | servicii | 45232141-2 | 25.08.2021 | 24,484 |
| Contract object: centrale termice cu functionare pe gaze naturale si instalatii de incalzire interioare cu radiatoare | ||||||
| DA26485514 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.10.2020 | 495 |
| Contract object: glaf pvc sunny 20cm wenge pt int 3m | ||||||
| DA26205272 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 27.08.2020 | 6,887 |
| Contract object: materiale electrice parohia sf.mc.dimitrie | ||||||
| DA26166333 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 20.08.2020 | 6,639 |
| Contract object: pachet diverse usi si lac | ||||||
| DA26159250 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | CASTILIO SRL CUI: 15848735 | furnizare | 44912200-8 | 19.08.2020 | 8,501 |
| Contract object: gresie si materiale constructie | ||||||
| DA23373607 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | MERIDIAN SRL CUI: 6868830 | furnizare | 44115220-7 | 26.06.2019 | 2,871 |
| Contract object: livrare materiale instalatii termice si sanitare | ||||||
| DA23337764 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 21.06.2019 | 15,322 |
| Contract object: materiale constructii reparatii | ||||||
| DA23337790 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44100000-1 | 21.06.2019 | 5,774 |
| Contract object: materiale constructii | ||||||
| DA22122977 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | PROAGRO VEGETAL SRL CUI: 32008592 | furnizare | 44221100-6 | 18.12.2018 | 10,000 |
| Contract object: ferestre lemn stratificat 2240x1100 - 4 bucati ferestre lemn stratificat 1000x1300 - 3 bucati | ||||||
| DA21207111 | PAROHIA SF MC DIMITRIE BOTOSANI CUI: 5723238 | QUARTZ IMPEX SRL CUI: 18639377 | furnizare | 45261210-9 | 13.09.2018 | 25,210 |
| Contract object: lucrari la invelitoarea aoperisului cu tabla tip tigla mat 0.5 mm | ||||||
- 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