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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
DA41297470 COMUNA GEORGE ENESCU CUI: 8613990 PRIMAVER CONCEPT SRL CUI: 39286219 servicii 39370000-6 30.09.2026 6,105
remediere instalatie grupuri pompare apa potabila
DA41165377 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39312100-3 14.09.2026 694
masina tocat
DA41163879 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 ADVISO ONLINE SRL CUI: 28021844 furnizare 39330000-4 14.09.2026 2,500
aditiv steadyfog
DA41152746 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 10.09.2026 550
toaster inox profesional pentru 4 felii de paine
DA41136255 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39300000-5 08.09.2026 6,736
diverse echipamente de bucatarie
DA40895130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 JUST INOX SRL CUI: 43175723 furnizare 39314000-6 28.07.2026 1,789
masina profesionala de tocat carne
DA40445379 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SDS GROUP SRL CUI: 6980299 furnizare 39312000-2 21.05.2026 16,500
achizitie masina de curatat cartofi sirman
DA40355294 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 11.05.2026 1,727
masa inox centrala latime 600 mm fara polita cu intaritor 800 x 600 x 850 mm
DA40003002 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 PROFIART SRL CUI: 9607392 furnizare 39311000-5 13.03.2026 143
materiale de conservare
DA39990593 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 13.03.2026 287
materiale conservare
DA39869443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 23.02.2026 2,287
articole de bucatarie profesionale
DA39587405 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 19.12.2025 668
lighean inox cu manere
DA39571251 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 18.12.2025 945
reductor/regulator presiune oxigen medical mediselect ii + barbotor 200 ml autoclavabil + masca
DA39570489 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 17.12.2025 1,209
chiuveta inox
DA39319624 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 POWERLINE SRL CUI: 19037531 furnizare 39300000-5 19.11.2025 253,719
panou video
DA39263383 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 12.11.2025 945
reductor/regulator presiune oxigen medical mediselect ii + barbotor 200 ml autoclavabil + masca
DA38989133 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 FRESCO EXPERT SRL CUI: 30153472 furnizare 39312000-2 02.10.2025 205,400
marmita abur indirecta autoclava
DA38973652 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 30.09.2025 8,146
masa bucatarie gr
DA38949865 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 INTERCOOP SRL CUI: 4275950 furnizare 39330000-4 29.09.2025 3,560
vana/cuva dezinfectie - capacitate 30 litri - capac transparent
DA38958150 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 39300000-5 26.09.2025 730
media convertor cu sfp cu rj45
DA38946458 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 39314000-6 25.09.2025 23,000
masina gatit centrala 8 focuri doua cuptoare
DA38856756 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 SABRO SMART SOLUTION SRL CUI: 38206459 furnizare 39350000-0 16.09.2025 1,942
separator de grasimi capacitate 60 litri
DA38775639 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 01.09.2025 2,547
ustensile de bucatarie
DA38751379 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39330000-4 27.08.2025 113
covor covoras covorase antibacterian adeziv dezinfectante pentru decontaminare adezive 45 x 115 cm
DA38680265 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 POWERLINE SRL CUI: 19037531 furnizare 39300000-5 12.08.2025 397
rack intern 5,25 inch

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