| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280955 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 29.09.2026 | 1,524 |
| Contract object: achizitie directa - antidot | ||||||
| DA41039784 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 25.08.2026 | 1,583 |
| Contract object: achizitie directa - antidot | ||||||
| DA41026367 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 20.08.2026 | 1,150 |
| Contract object: lapte praf integral tip 26% | ||||||
| DA41006026 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 18.08.2026 | 7,051 |
| Contract object: lapte praf 26% grasime, 500 gr,antidot numar de referinta: l p 26% grasime antidot ambalat la500 gr | ||||||
| DA40914936 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 31.07.2026 | 1,541 |
| Contract object: achizitie directa - antidot | ||||||
| DA40648081 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 18.06.2026 | 1,667 |
| Contract object: achizitie directa - antidot | ||||||
| DA40455109 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 25.05.2026 | 1,595 |
| Contract object: achizitie directa - antidot | ||||||
| DA40257608 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 27.04.2026 | 1,794 |
| Contract object: achizitie directa - antidot | ||||||
| DA40007301 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 16.03.2026 | 1,650 |
| Contract object: achizitie directa - antidot | ||||||
| DA39948363 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 05.03.2026 | 3,400 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ romanesc | ||||||
| DA39916881 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 03.03.2026 | 1,140 |
| Contract object: lapte praf normalizat tip 26% | ||||||
| DA39863970 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 20.02.2026 | 1,618 |
| Contract object: achizitie directa - antidot | ||||||
| DA39696086 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 22.01.2026 | 1,546 |
| Contract object: achizitie directa - antidot | ||||||
| DA39590468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 15511700-0 | 23.12.2025 | 511 |
| Contract object: lapte praf aptamil 2 800 gr | ||||||
| DA39575451 | PENITENCIARUL BOTOSANI CUI: 3503538 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 18.12.2025 | 1,680 |
| Contract object: lapte praf | ||||||
| DA39514781 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 11.12.2025 | 1,628 |
| Contract object: achizitie directa - antidot | ||||||
| DA39301719 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 18.11.2025 | 1,763 |
| Contract object: achizitie directa - antidot | ||||||
| DA39270300 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRMAX SRL CUI: 9378655 | furnizare | 15511700-0 | 12.11.2025 | 50 |
| Contract object: eco hipp pre lapte bio combiotic 90ml | ||||||
| DA39170957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 15511700-0 | 30.10.2025 | 189 |
| Contract object: lapte praf aptamil 1+ | ||||||
| DA39171149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 15511700-0 | 30.10.2025 | 474 |
| Contract object: lapte praf aptamil 1 800gr | ||||||
| DA39111126 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 21.10.2025 | 1,802 |
| Contract object: achizitie directa - antidot | ||||||
| DA38945451 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 25.09.2025 | 1,385 |
| Contract object: achizitie directa - antidot | ||||||
| DA38918325 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 23.09.2025 | 1,140 |
| Contract object: lapte praf normalizat tip 26% | ||||||
| DA38777087 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | INTER DAVID SRL CUI: 9763014 | furnizare | 15511700-0 | 01.09.2025 | 3,400 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ romanesc | ||||||
| DA38737359 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15511700-0 | 25.08.2025 | 1,591 |
| Contract object: achizitie directa - antidot | ||||||
- 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