| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274242 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 28.09.2026 | 835 |
| Contract object: produse lactate | ||||||
| DA41250459 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 9,473 |
| Contract object: pachet alimente | ||||||
| DA41250502 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 24.09.2026 | 90 |
| Contract object: paste fainoase | ||||||
| DA41250969 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15100000-9 | 24.09.2026 | 674 |
| Contract object: preparate carne | ||||||
| DA41170764 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 14.09.2026 | 658 |
| Contract object: produse lactate | ||||||
| DA41167009 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 6,253 |
| Contract object: pachete de alimente | ||||||
| DA41129231 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44410000-7 | 08.09.2026 | 360 |
| Contract object: pachet baterie baie cs botosani | ||||||
| DA41129270 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 08.09.2026 | 1,293 |
| Contract object: pachet diverse articole | ||||||
| DA41097838 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | AUTO-PKW BT SRL CUI: 26923638 | servicii | 50110000-9 | 04.09.2026 | 992 |
| Contract object: bt 05 plu | ||||||
| DA41074645 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15544000-3 | 01.09.2026 | 975 |
| Contract object: produse lactate | ||||||
| DA41079874 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15100000-9 | 01.09.2026 | 718 |
| Contract object: preparate carne | ||||||
| DA41074984 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 31.08.2026 | 7,832 |
| Contract object: pachet alimente | ||||||
| DA40944802 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 06.08.2026 | 2,806 |
| Contract object: pachet alimente | ||||||
| DA40911459 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | OTI IMPEX SRL CUI: 12059460 | servicii | 50320000-4 | 03.08.2026 | 661 |
| Contract object: reparatie laptop | ||||||
| DA40908864 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15811100-7 | 03.08.2026 | 2,030 |
| Contract object: paine domneasca 500 gr, feliata , ambalata | ||||||
| DA40904560 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 29.07.2026 | 1,648 |
| Contract object: produse de curatenie | ||||||
| DA40859515 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | AUTO-PKW BT SRL CUI: 26923638 | servicii | 50110000-9 | 21.07.2026 | 562 |
| Contract object: bt 05 plu | ||||||
| DA40811731 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.07.2026 | 8,086 |
| Contract object: pachet alimente | ||||||
| DA40811976 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 14.07.2026 | 681 |
| Contract object: produse lactate | ||||||
| DA40741324 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.07.2026 | 5,153 |
| Contract object: pachet alimente | ||||||
| DA40741383 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 02.07.2026 | 5,995 |
| Contract object: carne | ||||||
| DA40736187 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 02.07.2026 | 857 |
| Contract object: produse lactate | ||||||
| DA40710940 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 26.06.2026 | 450 |
| Contract object: servicii dezinsectie si dezinfectie-club sportiv botosani | ||||||
| DA40705292 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | AUTO-PKW BT SRL CUI: 26923638 | servicii | 50110000-9 | 25.06.2026 | 2,016 |
| Contract object: bt 05 plu | ||||||
| DA40545018 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.06.2026 | 3,019 |
| Contract object: pachet alimente | ||||||
- 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