| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292218 | COMUNA BOTENI CUI: 4318431 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,882 |
| Contract object: pachet piese schimb | ||||||
| DA41182802 | COMUNA BOTENI CUI: 4318431 | CDE AG GROUP SRL CUI: 47081320 | lucrari | 45233120-6 | 15.09.2026 | 845,620 |
| Contract object: extindere amenajare centru civic in comuna boteni, judetul arges | ||||||
| DA41121757 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 10.09.2026 | 5,172 |
| Contract object: combustibil vehicule primarie septembrie 2026 | ||||||
| DA41125253 | COMUNA BOTENI CUI: 4318431 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 08.09.2026 | 275 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41063017 | COMUNA BOTENI CUI: 4318431 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66512100-3 | 27.08.2026 | 17,989 |
| Contract object: asigurare microbuz soclar electric | ||||||
| DA41060641 | COMUNA BOTENI CUI: 4318431 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45232100-3 | 27.08.2026 | 79 |
| Contract object: pachet materiale reparatii | ||||||
| DA41053656 | COMUNA BOTENI CUI: 4318431 | A & M JILAVU-IVASCU CUI: 30299479 | servicii | 79340000-9 | 26.08.2026 | 400 |
| Contract object: servicii de publicitate in ziarul din muscel si cu materiale video | ||||||
| DA41007727 | COMUNA BOTENI CUI: 4318431 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 18.08.2026 | 817 |
| Contract object: pachet produse de curatenie | ||||||
| DA40996381 | COMUNA BOTENI CUI: 4318431 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 14.08.2026 | 603 |
| Contract object: reparatie mitsubishi asx | ||||||
| DA40990141 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 14.08.2026 | 4,458 |
| Contract object: combustibil luna august 2026 | ||||||
| DA40949912 | COMUNA BOTENI CUI: 4318431 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 06.08.2026 | 1,004 |
| Contract object: pachet personalizat braul de la boteni 2026 | ||||||
| DA40938169 | COMUNA BOTENI CUI: 4318431 | ENCEANU EVENTS SRL CUI: 29662138 | servicii | 92312000-1 | 05.08.2026 | 9,360 |
| Contract object: recital muzica populara festivalul braul de la boteni 2026 | ||||||
| DA40934003 | COMUNA BOTENI CUI: 4318431 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | furnizare | 15981000-8 | 04.08.2026 | 1,365 |
| Contract object: apa craiului apa minerala naturala carbogazificata /necarbogazoasa 0.6 l pet | ||||||
| DA40899748 | COMUNA BOTENI CUI: 4318431 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 28.07.2026 | 1,278 |
| Contract object: pachet consumabile | ||||||
| DA40832139 | COMUNA BOTENI CUI: 4318431 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 30125100-2 | 16.07.2026 | 376 |
| Contract object: pachet cartus toner compatibile | ||||||
| DA40797800 | COMUNA BOTENI CUI: 4318431 | PRAVAT SRL CUI: 4124974 | servicii | 60000000-8 | 09.07.2026 | 25,500 |
| Contract object: servicii transport + incarcare cu wolla cariera mateias - boteni | ||||||
| DA40755989 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09132100-4 | 03.07.2026 | 5,176 |
| Contract object: achizitie motorina utilaje luna iulie 2026 | ||||||
| DA40750887 | COMUNA BOTENI CUI: 4318431 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45232100-3 | 02.07.2026 | 682 |
| Contract object: pachet materiale reparatii | ||||||
| DA40733046 | COMUNA BOTENI CUI: 4318431 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 30.06.2026 | 979 |
| Contract object: pachet piese schimb | ||||||
| DA40726384 | COMUNA BOTENI CUI: 4318431 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 30.06.2026 | 2,819 |
| Contract object: asigurare de viata de grup nominal | ||||||
| DA40724493 | COMUNA BOTENI CUI: 4318431 | MEDIA SET IMAGE SRL CUI: 18813634 | servicii | 79341000-6 | 30.06.2026 | 5,400 |
| Contract object: abonament viata satului argesean | ||||||
| DA40661177 | COMUNA BOTENI CUI: 4318431 | MARIMAR LOGISTIC STAR SRL CUI: 37003790 | servicii | 60170000-0 | 18.06.2026 | 13,082 |
| Contract object: servicii transport persoane cu autocar 50 locuri | ||||||
| DA40587060 | COMUNA BOTENI CUI: 4318431 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 09.06.2026 | 298 |
| Contract object: pachet consumabile motounelte | ||||||
| DA40524261 | COMUNA BOTENI CUI: 4318431 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09134210-2 | 02.06.2026 | 5,141 |
| Contract object: carburant vehicule primarie luna iunie 2026 | ||||||
| DA40506663 | COMUNA BOTENI CUI: 4318431 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 28.05.2026 | 971 |
| Contract object: pachet de publicare anunt pachet complet | ||||||
- 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