| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302900 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 30.09.2026 | 1,518 |
| Contract object: abonamente gps pentru autovehiculele institutiei - perioada de 1 an | ||||||
| DA41299250 | COMUNA DERSCA CUI: 3503660 | TEAMWORK VALUE SRL CUI: 41882884 | servicii | 71324000-5 | 30.09.2026 | 20,000 |
| Contract object: servicii de reevaluare active fixe corporale de natura constructiilor si terenurilor. - u.a.t. | ||||||
| DA41295341 | COMUNA BRAESTI CUI: 4540968 | MAIASIN PREST SRL CUI: 30247143 | servicii | 71520000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier construire scoala gimnaziala corp c1 braesti, sat braesti | ||||||
| DA41302408 | COMUNA DIMACHENI CUI: 15676370 | OSPA BOTOSANI CUI: 13733852 | servicii | 71351500-8 | 30.09.2026 | 7,134 |
| Contract object: studiu pedologic scoatere din circuit 0-1ha | ||||||
| DA41302434 | COMUNA TRUSESTI CUI: 3373497 | DUBEI ANDREI-OVIDIU CUI: 37073451 | servicii | 71354300-7 | 30.09.2026 | 1,200 |
| Contract object: servicii cadastrale privind actualizare cf 52374 centru multifunctional scolar | ||||||
| DA41302383 | COMUNA TRUSESTI CUI: 3373497 | DUBEI ANDREI-OVIDIU CUI: 37073451 | servicii | 71354300-7 | 30.09.2026 | 1,200 |
| Contract object: servicii cadastrale cadastrale privind dezmembrare cf 52478 | ||||||
| DA41297203 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 30.09.2026 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41273715 | MUNICIPIUL BOTOSANI CUI: 3372882 | MAREX TEHNIC SUPORT SRL CUI: 39371438 | servicii | 71621000-7 | 30.09.2026 | 58,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca (ssm) pentru o perioada de 12 luni(2026-2027) | ||||||
| DA41299871 | COMUNA GEORGE ENESCU CUI: 8613990 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 30.09.2026 | 2,000 |
| Contract object: servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 | ||||||
| DA41297169 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71319000-7 | 30.09.2026 | 3,630 |
| Contract object: vtu i/e cazan apa calda | ||||||
| DA41290804 | COMUNA MIHAILENI CUI: 4246254 | EXACTPLAN SRL CUI: 43367907 | servicii | 71322000-1 | 30.09.2026 | 11,000 |
| Contract object: elaborarea devizului si a listelor de cantitati la ccnadejdea | ||||||
| DA41294839 | MODERN CALOR SA CUI: 26892574 | DANPROEX SRL CUI: 27279471 | servicii | 71520000-9 | 30.09.2026 | 9,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
| DA41288504 | ORASUL SAVENI CUI: 3372050 | INFRATECH CONSTRUCT SRL CUI: 39194450 | servicii | 71332000-4 | 30.09.2026 | 4,600 |
| Contract object: achizitie servicii de intocmire-studiu geotehnic-parc fotovoltaic nou | ||||||
| DA41295022 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MERIDIAN SRL CUI: 6868830 | furnizare | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||||
| DA41294597 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MERIDIAN SRL CUI: 6868830 | furnizare | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||||
| DA41290859 | COMUNA CORDARENI CUI: 8613981 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | servicii | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: achizitie sf infiintarea capacitatii de producere a energiei regenerabile pentru autoconsum | ||||||
| DA41293247 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | GRIGORAS RADU PERSOANA FIZICA AUTORIZATA CUI: 33898332 | servicii | 71313410-2 | 30.09.2026 | 3,100 |
| Contract object: sediul apia botosani | ||||||
| DA41289271 | COMUNA FRUMUSICA CUI: 3373322 | GEOLOGICAL SERVICES SRL CUI: 42193888 | servicii | 71332000-4 | 29.09.2026 | 18,000 |
| Contract object: extindere retea de canalizare +/- 13 km si foraje in zonele spau | ||||||
| DA41287366 | COMUNA GORBANESTI CUI: 3373527 | CITY INSTAL PROJECT SRL CUI: 47111935 | servicii | 71328000-3 | 29.09.2026 | 10,000 |
| Contract object: verificare documentatie tehnica | ||||||
| DA41286300 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 71241000-9 | 29.09.2026 | 25,000 |
| Contract object: servicii de realizare studiu fezabilitate pentru program fm | ||||||
| DA41284646 | COMUNA SULITA CUI: 3373357 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 29.09.2026 | 2,460 |
| Contract object: 9-verificare echipamente si cazane termice | ||||||
| DA41284723 | COMUNA SULITA CUI: 3373357 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41283120 | COMUNA POMARLA CUI: 3503678 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 71314300-5 | 28.09.2026 | 35,000 |
| Contract object: audit energetic si sf pentru depunere proiect - realizarea unui sistem fotovoltaic cu stocare | ||||||
| DA41281612 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 71356100-9 | 28.09.2026 | 1,504 |
| Contract object: revizii tehnice instalatii de utilizare cu gaz | ||||||
| DA41277733 | COMUNA COTUSCA CUI: 3372157 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71322000-1 | 28.09.2026 | 195,000 |
| Contract object: documentatii tehnice pentru obtinere avize, acorduri si autorizatie de construire (d.t.a.c) | ||||||
- 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