| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277196 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.09.2026 | 1,179 |
| Contract object: materiale cu caracter functional | ||||||
| DA41226808 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 23.09.2026 | 10,640 |
| Contract object: servicii ddd | ||||||
| DA41119921 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 09.09.2026 | 4,960 |
| Contract object: evaluare psihiatrica | ||||||
| DA41120017 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 07.09.2026 | 6,575 |
| Contract object: servicii de medicina muncii | ||||||
| DA41119439 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 13,299 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41112830 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30197643-5 | 07.09.2026 | 1,650 |
| Contract object: furnituri birou | ||||||
| DA41118322 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 04.09.2026 | 410 |
| Contract object: cartus toner negru ( | ||||||
| DA41116157 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30211500-6 | 04.09.2026 | 1,660 |
| Contract object: piese pentru computer | ||||||
| DA41097854 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 03.09.2026 | 497 |
| Contract object: furnituri birou | ||||||
| DA41069338 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | servicii | 45111200-0 | 28.08.2026 | 41,300 |
| Contract object: prestari servicii nivelare ,adaos pamant vegatal | ||||||
| DA41035455 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | STING SRL CUI: 13783214 | servicii | 50413200-5 | 24.08.2026 | 1,685 |
| Contract object: verificat,incarcat stingatoare | ||||||
| DA41009474 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 18.08.2026 | 314 |
| Contract object: pachet diverse articole | ||||||
| DA40927199 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 05.08.2026 | 1,866 |
| Contract object: carti premii, furnituri birou | ||||||
| DA40807876 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30237140-2 | 13.07.2026 | 1,660 |
| Contract object: produse informatica | ||||||
| DA40804903 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45342000-6 | 13.07.2026 | 237,684 |
| Contract object: proiectare si executie imprejmuire teren sport scoala gimnaziala ,,elena rares botosan | ||||||
| DA40657561 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 18.06.2026 | 1,117 |
| Contract object: diploma a4 carton 300 gr 538 buc ,placheta 2 buc,carte de onoare catifea cu placuta pvc 1 buc | ||||||
| DA40519140 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 29.05.2026 | 621 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top ekon | ||||||
| DA40457216 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.05.2026 | 452 |
| Contract object: materiale curatenie | ||||||
| DA40459213 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 22.05.2026 | 281 |
| Contract object: w1106a (106a) cartus toner black ( 1000 pag) compatibil cu chip 100% nou hp 107a mfp135 mfp137fnw | ||||||
| DA40257547 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45236119-7 | 28.04.2026 | 12,450 |
| Contract object: mentenanta gazon artificial multisport suprf teren 50mx30m - 1500 mp; g.nisip cuartos uscat (include | ||||||
| DA40233786 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 24.04.2026 | 4,266 |
| Contract object: materiale curatenie, materiale reparatii | ||||||
| DA40208115 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50312000-5 | 22.04.2026 | 800 |
| Contract object: reparatie controller ups si inlocuire acumulatori | ||||||
| DA40218052 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | R & Z ASCON SRL CUI: 28093220 | lucrari | 45261320-3 | 22.04.2026 | 1,764 |
| Contract object: lucrari de tinichigerie invelitoare foisor | ||||||
| DA40203900 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 20.04.2026 | 186 |
| Contract object: materiale consumabile motocoasas | ||||||
| DA39879514 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 23.02.2026 | 542 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
- 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