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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178815 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 14.09.2026 922
pachet materiale functionale
DA40892042 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 27.07.2026 1,207
pachet materiale de functionare
DA40591601 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 10.06.2026 1,366
pachet materiale de functionare
DA40093945 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 27.03.2026 826
materiale functionale
DA39918851 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 02.03.2026 1,213
materiale functionale
DA39465108 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 08.12.2025 421
pachet papetarie
DA39238213 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 07.11.2025 1,647
materiale functionale
DA39046350 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 09.10.2025 190
cartus toner canon mf443
DA38986325 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 01.10.2025 596
pachet materiale de functionare
DA38878377 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 16.09.2025 1,331
pachet papetarie
DA38660264 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 07.08.2025 1,236
pachet papetarie
DA38408750 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 25.06.2025 328
pachet produse papetarie
DA38180817 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 23.05.2025 1,429
pachet papetarie
DA37995908 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 29.04.2025 827
pachet papetarie
DA37679595 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 17.03.2025 2,148
pachet papetarie
DA37113865 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192700-8 06.12.2024 1,292
pachet produse papetarie
DA36982361 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 20.11.2024 1,470
pachet produse papetarie
DA36749267 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 21.10.2024 840
pachet papetarie
DA36689060 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 10.10.2024 1,223
pachet papetarie
DA36240714 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192700-8 02.08.2024 2,019
pachet produse de papetarie
DA35776848 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 servicii 30192000-1 22.05.2024 2,768
pachet papetarie
DA35249322 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 13.03.2024 2,158
pachet papetarie
DA34663535 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 11.12.2023 4,398
pachet markere
DA34560258 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237260-9 23.11.2023 1,567
materiale functionale
DA34544845 CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125100-2 22.11.2023 361
cartus toner canon mf443

25 results on this page

Rows per page: 25 50 100
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

Open data and API