| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274464 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41270785 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41265959 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41264432 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41254039 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41233318 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.09.2026 | 800 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41233372 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.09.2026 | 1,600 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41235771 | COMUNA MILEANCA CUI: 3571567 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 22.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41231728 | COMUNA CORNI CUI: 3748503 | PROACTIV EURONORD -CBS CONSULTING SRL CUI: 39262228 | servicii | 72224000-1 | 22.09.2026 | 76,800 |
| Contract object: consultanta management proiect fm-amenajare spatiu de stocare a en. electr. de la panouri fotovolt. | ||||||
| DA41225727 | COMUNA RACHITI CUI: 3372106 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: achiz. servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41213910 | COMUNA HILISEU-HORIA CUI: 4524938 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 72224000-1 | 21.09.2026 | 66,000 |
| Contract object: servicii consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41205204 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41215858 | COMUNA UNTENI CUI: 3433858 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 18.09.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software platforma informatica integrata registratura electronica | ||||||
| DA41209946 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.09.2026 | 900 |
| Contract object: servicii asistenta tehnica aplicatie e.c.b.e. | ||||||
| DA41207172 | COMUNA COTUSCA CUI: 3372157 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 17.09.2026 | 7,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||||
| DA41205039 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212300-2 | 17.09.2026 | 600 |
| Contract object: abonament canva pro | ||||||
| DA41182352 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | INFO WORLD SRL CUI: 13373052 | servicii | 72265000-0 | 16.09.2026 | 3,000 |
| Contract object: servicii conectare analizor | ||||||
| DA41185732 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: achizitie servicii pe platforma scim | ||||||
| DA41183893 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii informatice | ||||||
| DA41183589 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.09.2026 | 2,500 |
| Contract object: servicii informatice | ||||||
| DA41138296 | MUNICIPIUL BOTOSANI CUI: 3372882 | URBAN SCOPE SRL CUI: 35752863 | servicii | 72224000-1 | 15.09.2026 | 60,000 |
| Contract object: servicii de analiza si consultanta tehnica prin experti in comisia de evaluare a ofertelor depuse | ||||||
| DA41178130 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | INFINITY SOLUTIONS SRL CUI: 21820879 | servicii | 72260000-5 | 15.09.2026 | 350 |
| Contract object: reparatie laptop | ||||||
| DA41161344 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41159980 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41160361 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii scim | ||||||
- 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