| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249488 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 25.09.2026 | 410 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA41251951 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.09.2026 | 512 |
| Contract object: telefon mobil | ||||||
| DA41204269 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 22.09.2026 | 410 |
| Contract object: telefon mobil allview v10 viper, 64gb, 4gb ram, dual sim, blue mirror [199809] | ||||||
| DA40957439 | JUDETUL BOTOSANI CUI: 3372955 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32235000-9 | 11.08.2026 | 2,106 |
| Contract object: achizitionarea si montarea a 2 camere video exterior, full color ip, 5mp | ||||||
| DA40855569 | COMUNA CORNI CUI: 3748503 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 21.07.2026 | 1,728 |
| Contract object: telefoane mobile | ||||||
| DA40589326 | COMUNA SAVENI CUI: 4365336 | PC BYTE SRL CUI: 43782318 | lucrari | 32235000-9 | 11.06.2026 | 181,818 |
| Contract object: modernizare sistem cctv | ||||||
| DA40501006 | COMUNA POMARLA CUI: 3503678 | TEHNOPRODUCT CIODIGITAL GAM SRL CUI: 35194317 | servicii | 32235000-9 | 28.05.2026 | 115,361 |
| Contract object: sistem de supraveghere video | ||||||
| DA40433675 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 20.05.2026 | 496 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black + incarcator 25w | ||||||
| DA40213471 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 24.04.2026 | 264 |
| Contract object: telefon mobil allview m40 connect, 4g, dual sim, radio, bluetooth, dark grey [272508] | ||||||
| DA40231705 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32252000-4 | 24.04.2026 | 931 |
| Contract object: telefon fix dect | ||||||
| DA40217674 | ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS CUI: 27360427 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 23.04.2026 | 5,372 |
| Contract object: achizitie telefon mobil | ||||||
| DA40107755 | COMUNA TRUSESTI CUI: 3373497 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32235000-9 | 31.03.2026 | 1,796 |
| Contract object: pachet echipamente supraveghere video reparatii sistem intern si stradal | ||||||
| DA39797134 | NOVA APASERV SA CUI: 26161230 | APLISENS SRL CUI: 33350720 | furnizare | 32260000-3 | 09.02.2026 | 6,900 |
| Contract object: modul telemetrie 4g inventia mt-025 | ||||||
| DA39509158 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | MVD COMALITEH SRL CUI: 4739422 | servicii | 32235000-9 | 11.12.2025 | 6,000 |
| Contract object: mentenanta sisteme tvci scoli,gradinite (scoala gimnaziala nr.1 gorbanesti)gorbanesti | ||||||
| DA39494684 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 10.12.2025 | 3,304 |
| Contract object: telefon mobil redmi 15c, 128gb, 4gb ram, dual sim, midnight black & woven strap ring [272536] | ||||||
| DA39441973 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | VALEX SERV SRL CUI: 8227735 | servicii | 32235000-9 | 04.12.2025 | 52,988 |
| Contract object: sistem supraveghere audio sali de clasa | ||||||
| DA39269158 | COMUNA TRUSESTI CUI: 3373497 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 32235000-9 | 12.11.2025 | 4,995 |
| Contract object: pachet echipamente supraveghere video | ||||||
| DA39270130 | CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | POWERLINE SRL CUI: 19037531 | furnizare | 32250000-0 | 12.11.2025 | 4,917 |
| Contract object: achizitie telefon mobil | ||||||
| DA38728337 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 22.08.2025 | 415 |
| Contract object: telefon mobil xiaomi redmi 14c, 124gb, 4gb ram, dual sim, starry blue [244261] | ||||||
| DA38481013 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 32250000-0 | 08.07.2025 | 2,100 |
| Contract object: comanda telefon mobil ulefone power armor 18t ultra negru | ||||||
| DA38450864 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 02.07.2025 | 497 |
| Contract object: telefon si incarcator | ||||||
| DA38358479 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 18.06.2025 | 993 |
| Contract object: telefoane mobile | ||||||
| DA37841768 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 07.04.2025 | 546 |
| Contract object: telefon si incarcator | ||||||
| DA37778722 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | servicii | 32235000-9 | 02.04.2025 | 1,476 |
| Contract object: servicii de instalare sistem tvci - rmn | ||||||
| DA37796096 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32252110-8 | 01.04.2025 | 21,763 |
| Contract object: achizitie telefoane mobile | ||||||
- 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