| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241131 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 23.09.2026 | 95 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41226310 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 21.09.2026 | 293 |
| Contract object: cablu myym 4x2.5 | ||||||
| DA41214805 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 18.09.2026 | 1,471 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41170156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | furnizare | 31330000-8 | 16.09.2026 | 33 |
| Contract object: patch cord utp 15m | ||||||
| DA41079753 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31320000-5 | 31.08.2026 | 443 |
| Contract object: accesorii pentru montarea contorului monofazat | ||||||
| DA40935057 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 31311000-9 | 04.08.2026 | 2,877 |
| Contract object: produse alimentare | ||||||
| DA40913644 | COMUNA AVRAMENI CUI: 3571591 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31321210-7 | 30.07.2026 | 1,751 |
| Contract object: c mccgi 4x2.5 | ||||||
| DA40469252 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 31311000-9 | 27.05.2026 | 1,267 |
| Contract object: alimente gr | ||||||
| DA40452092 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | OVISIM IMPEX SRL CUI: 6481450 | servicii | 31311000-9 | 22.05.2026 | 583 |
| Contract object: alimentare de la retea | ||||||
| DA40290298 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | OVISIM IMPEX SRL CUI: 6481450 | servicii | 31311000-9 | 04.05.2026 | 1,497 |
| Contract object: produse alimentare | ||||||
| DA40239045 | TEATRUL MEMINESCU CUI: 3372513 | ADAMARIS SRL CUI: 11747177 | furnizare | 31340000-1 | 24.04.2026 | 3,190 |
| Contract object: conectica consumabile | ||||||
| DA40177987 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 31311000-9 | 16.04.2026 | 445 |
| Contract object: alimente cr | ||||||
| DA39947759 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31320000-5 | 06.03.2026 | 1,504 |
| Contract object: cablu aluminiu, papuc metal | ||||||
| DA39926427 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 03.03.2026 | 5,974 |
| Contract object: cablu ac2xaby 3x70+35 | ||||||
| DA39815893 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 11.02.2026 | 532 |
| Contract object: diverse produse electirce | ||||||
| DA39794435 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 31311000-9 | 09.02.2026 | 363 |
| Contract object: alimente cr | ||||||
| DA39767958 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 31311000-9 | 05.02.2026 | 999 |
| Contract object: alimente gr | ||||||
| DA39592092 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31342000-5 | 19.12.2025 | 8 |
| Contract object: doza pt gewis 10/5 | ||||||
| DA39592043 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31300000-9 | 19.12.2025 | 29 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA39566404 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31300000-9 | 17.12.2025 | 232 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA39567296 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31342000-5 | 17.12.2025 | 8 |
| Contract object: doza derivatie | ||||||
| DA39519982 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31340000-1 | 12.12.2025 | 545 |
| Contract object: cablu msudc 25mm | ||||||
| DA39480511 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31340000-1 | 09.12.2025 | 288 |
| Contract object: jgheab metalic perforat 60x100 | ||||||
| DA39422744 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31320000-5 | 03.12.2025 | 1,152 |
| Contract object: cablu cyy 3x2.5mm | ||||||
| DA39421745 | ORASUL DARABANI CUI: 3372017 | ELIENA EPCON SRL CUI: 30873465 | furnizare | 31320000-5 | 02.12.2025 | 39,000 |
| Contract object: cablu armat de cupru de tip cyaby 4x1,5 | ||||||
- 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