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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301387 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 DIMI SRL CUI: 14192011 furnizare 22820000-4 30.09.2026 1,723
Contract object: hartie copiator si ordine de dplasare
DA41295810 COMUNA CORNI CUI: 3748503 DIMI SRL CUI: 14192011 furnizare 22820000-4 30.09.2026 1,155
Contract object: formular cerere 7 a4 fata verso- ajutor incalzire
DA41293989 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 29.09.2026 830
Contract object: achizitie materiale birou
DA41282536 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 28.09.2026 2,120
Contract object: achizitie dosare personalizate carton duplex 300 g 1 culoare
DA41278568 CLUBUL SPORTIV SCOLAR CUI: 3585660 DIMI SRL CUI: 14192011 furnizare 22810000-1 28.09.2026 888
Contract object: achizitiii materiale birotica
DA41274148 COMUNA VORONA CUI: 3672049 ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 furnizare 22810000-1 28.09.2026 728
Contract object: achizitie formulare tipizate
DA41241434 COMUNA TUDORA CUI: 3672030 XEL TONER SRL CUI: 21778413 furnizare 22852000-7 25.09.2026 2,247
Contract object: produse de papetarie si articole marunte de birou
DA41256344 COMUNA FRUMUSICA CUI: 3373322 TIPOGRAFIA TASTER SRL CUI: 51229123 furnizare 22820000-4 24.09.2026 2,513
Contract object: imprimate pentru primarii
DA41255276 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 22820000-4 24.09.2026 260
Contract object: pachet tiparituri
DA41223548 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 DNS BIROTICA SRL CUI: 16310679 furnizare 22800000-8 22.09.2026 470
Contract object: furnituri de birou
DA41223850 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 CIUBOTARIU V SILVIU-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47009359 furnizare 22820000-4 22.09.2026 37,256
Contract object: fise prezentare upu
DA41223952 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 CIUBOTARIU V SILVIU-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47009359 furnizare 22800000-8 22.09.2026 1,950
Contract object: registre personalizate
DA41214162 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 22819000-4 18.09.2026 5,100
Contract object: pachet produse promotionale
DA41213542 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DIMI SRL CUI: 14192011 furnizare 22820000-4 18.09.2026 20
Contract object: legitimatii dsp
DA41212883 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 DIMI SRL CUI: 14192011 furnizare 22820000-4 18.09.2026 20
Contract object: 1
DA41212215 NOVA APASERV SA CUI: 26161230 DIMI SRL CUI: 14192011 furnizare 22830000-7 18.09.2026 48
Contract object: caiet studentesc a4 100 file dictando/matematica
DA41201564 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 DIMI SRL CUI: 14192011 furnizare 22820000-4 17.09.2026 3,060
Contract object: pachet tiparituri
DA41198652 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 DIMI SRL CUI: 14192011 furnizare 22820000-4 16.09.2026 1,283
Contract object: pachet tiparituri
DA41196400 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 DIMI SRL CUI: 14192011 furnizare 22814000-9 16.09.2026 1,400
Contract object: chitantier a6 4 exemplare, personalizat
DA41191703 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 DIMI SRL CUI: 14192011 furnizare 22820000-4 16.09.2026 895
Contract object: pachet tiparituri
DA41184990 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 DIMI SRL CUI: 14192011 furnizare 22852000-7 15.09.2026 625
Contract object: furnituri birou
DA41180208 COMUNA VARFU CAMPULUI CUI: 3503627 DIMI SRL CUI: 14192011 furnizare 22820000-4 15.09.2026 121
Contract object: registre urbanism si stampila stare civila
DA41141522 ORASUL BUCECEA CUI: 3643876 ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 furnizare 22810000-1 09.09.2026 246
Contract object: achizitie registre pentru cabinetul scolar al liceului tehnologic bucecea
DA41131113 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 DIMI SRL CUI: 14192011 furnizare 22852000-7 08.09.2026 635
Contract object: furnituri de birou
DA41127871 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 DIMI SRL CUI: 14192011 furnizare 22820000-4 07.09.2026 380
Contract object: proces verbal de control si instiintare

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