| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288439 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SEDIA DIGIDOC SRL CUI: 44777913 | servicii | 79971200-3 | 30.09.2026 | 3,999 |
| Contract object: servicii de legare in vederea arhivarii | ||||||
| DA41295143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 79952100-3 | 30.09.2026 | 10,173 |
| Contract object: servicii organizare eveniment - conferinta hierasus | ||||||
| DA41260574 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | FLY MUSIC SRL CUI: 18996892 | servicii | 79952000-2 | 24.09.2026 | 25,000 |
| Contract object: servicii de sonorizare, ecran led, lumini | ||||||
| DA41250496 | COMUNA STAUCENI CUI: 3372084 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 24.09.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica inv.modernizare sistem de iluminat public | ||||||
| DA41246107 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | furnizare | 79952100-3 | 23.09.2026 | 400 |
| Contract object: spectacol copii gr. | ||||||
| DA41207963 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | LUPU VLADUT INTREPRINDERE FAMILIALA CUI: 50560080 | servicii | 79961000-8 | 17.09.2026 | 2,500 |
| Contract object: servicii fotografice - salonul de arta naiva 2026 | ||||||
| DA41183880 | COMUNA PALTINIS CUI: 3227556 | BRANCU IANCU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46794732 | servicii | 79952100-3 | 16.09.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea cornutel, comuna paltinis | ||||||
| DA41162483 | ORASUL SAVENI CUI: 3372050 | PEOPLE BLACK SRL CUI: 48611726 | servicii | 79952000-2 | 11.09.2026 | 27,000 |
| Contract object: achizitie servicii de sonorizare, lumini si scenotehnica-gasca zurli | ||||||
| DA41149180 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.09.2026 | 220 |
| Contract object: panou informativ | ||||||
| DA41129528 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 79952100-3 | 08.09.2026 | 4,865 |
| Contract object: servicii organizare eveniment | ||||||
| DA41112356 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | servicii | 79930000-2 | 07.09.2026 | 3,500 |
| Contract object: servicii proiectare radiocomunicatii | ||||||
| DA41076183 | COMUNA PALTINIS CUI: 3227556 | CEOCU INTREPRINDERE FAMILIALA CUI: 15774093 | servicii | 79952100-3 | 04.09.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea paltinis, comuna paltinis | ||||||
| DA41107333 | COMUNA SENDRICENI CUI: 3571575 | SAVTUD ARHIV SRL CUI: 42758958 | servicii | 79995100-6 | 04.09.2026 | 20,750 |
| Contract object: servicii de selectionare si inventariere a documentelor si cotarea u.a. | ||||||
| DA41090607 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | CORDUNEANU I LILI PERSOANA FIZICA AUTORIZATA CUI: 42039391 | servicii | 79971200-3 | 01.09.2026 | 1,000 |
| Contract object: legat dosare arhiva | ||||||
| DA41075141 | COMUNA VORONA CUI: 3672049 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 31.08.2026 | 10,000 |
| Contract object: servicii pentru evenimente, servicii fotografice si servicii video, festivalul art-elor | ||||||
| DA41074324 | COMUNA VORONA CUI: 3672049 | FUNDATIA ECO-RO-TIN CUI: 12135230 | servicii | 79952100-3 | 31.08.2026 | 57,000 |
| Contract object: servicii de organizare manifestari cultural artistice - serbarile padurii -vorona 2026 | ||||||
| DA41066353 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA MUGURELUL CUI: 15242525 | servicii | 79952100-3 | 27.08.2026 | 40,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA40992270 | MUNICIPIUL DOROHOI CUI: 4112945 | DISCO SYSTEM SRL CUI: 27331642 | servicii | 79953000-9 | 14.08.2026 | 140,000 |
| Contract object: servicii organizare eveniment | ||||||
| DA40973544 | COMUNA RAUSENI CUI: 3373373 | TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 | servicii | 79952000-2 | 11.08.2026 | 12,800 |
| Contract object: inchiriere echipamente agrement | ||||||
| DA40954755 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | LINEUP WAVE SRL CUI: 51315488 | servicii | 79952000-2 | 06.08.2026 | 30,000 |
| Contract object: servicii suport pentru interpretare artisitica - festivalul zilele nordului ed. xiii (2026) | ||||||
| DA40951317 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79952000-2 | 06.08.2026 | 49,950 |
| Contract object: servicii de organizare tabara pentru elevi | ||||||
| DA40941286 | COMUNA PRAJENI CUI: 3373330 | FUNDATIA ECO-RO-TIN CUI: 12135230 | servicii | 79952100-3 | 05.08.2026 | 35,000 |
| Contract object: servicii de organizare eveniment cultural intalnire cu fii satului - prajeni 2026-august | ||||||
| DA40937678 | ORASUL DARABANI CUI: 3372017 | EGOISTYKA PLUS SRL CUI: 39079604 | servicii | 79952000-2 | 05.08.2026 | 30,579 |
| Contract object: servicii de organizare evenimente | ||||||
| DA40932229 | COMUNA MIHALASENI CUI: 3373462 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 05.08.2026 | 3,531 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
| DA40925349 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 03.08.2026 | 33,000 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
- 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