| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | REC SRL CUI: 7143660 | furnizare | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||||
| DA41300781 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | LINX LMN SRL CUI: 10898945 | furnizare | 34913000-0 | 30.09.2026 | 492 |
| Contract object: lant drujba 68 pinteni, 34 dinti | ||||||
| DA41295708 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 30.09.2026 | 2,408 |
| Contract object: pachet piese auto | ||||||
| DA41297978 | COMUNA VORONA CUI: 3672049 | BEARING INDCOM SRL CUI: 31123011 | furnizare | 34312700-4 | 30.09.2026 | 107 |
| Contract object: achizitie curele transmisie tractor | ||||||
| DA41293728 | COMUNA RACHITI CUI: 3372106 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 34927100-2 | 30.09.2026 | 21,600 |
| Contract object: achizitie 24 tone sare gema industriala ambalata big bag de 1 tona | ||||||
| DA41292350 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 34913000-0 | 29.09.2026 | 29 |
| Contract object: filtru polen | ||||||
| DA41291461 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 34143000-1 | 29.09.2026 | 30,000 |
| Contract object: achizitie servicii de transport si imprastiere antiderapant sezon 2026-2027 | ||||||
| DA41291562 | COMUNA RACHITI CUI: 3372106 | TRANSILVIU SRL CUI: 14386620 | servicii | 60181000-0 | 29.09.2026 | 10,500 |
| Contract object: achizitie servicii de transport zapada sezon 2026-2027 | ||||||
| DA41291949 | URBAN SERV SA CUI: 10863076 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 34300000-0 | 29.09.2026 | 7,302 |
| Contract object: piese si accesorii pentru autovehicule | ||||||
| DA41290629 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 29.09.2026 | 2,587 |
| Contract object: pachet | ||||||
| DA41285915 | APA TERMIC TRANSPORT SA CUI: 1225869 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 4,435 |
| Contract object: piese auto | ||||||
| DA41282110 | URBAN SERV SA CUI: 10863076 | DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 | servicii | 34300000-0 | 29.09.2026 | 7,950 |
| Contract object: piese de schimb si materiale auto pentru autovehicule. | ||||||
| DA41281143 | COMUNA BRAESTI CUI: 3724466 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34320000-6 | 28.09.2026 | 7,733 |
| Contract object: pachet piese auto | ||||||
| DA41280369 | COMUNA DERSCA CUI: 3503660 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 28.09.2026 | 526 |
| Contract object: pachet piese | ||||||
| DA41275771 | COMUNA VORNICENI CUI: 3643914 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 28.09.2026 | 15,600 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41268758 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34996300-8 | 25.09.2026 | 1,230 |
| Contract object: stalp stapi stalpisor delimitare de pentru parcare flexibil din cauciuc 100 cm inaltime protocaliu | ||||||
| DA41263737 | COMUNA BROSCAUTI CUI: 4524946 | AGA-TRANS SRL CUI: 7440300 | furnizare | 34927100-2 | 25.09.2026 | 10,150 |
| Contract object: sare industriala pentru drumuri si nisip spalat | ||||||
| DA41263687 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 34913000-0 | 25.09.2026 | 1,642 |
| Contract object: cablu ekg | ||||||
| DA41253545 | COMUNA MANOLEASA CUI: 3643906 | BOARU ALIN-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 37400111 | furnizare | 34352000-9 | 25.09.2026 | 25,176 |
| Contract object: anvelope 440/80r28(16.9r28) 156 a8 580 ind alliance tl sb | ||||||
| DA41262051 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | REC SRL CUI: 7143660 | furnizare | 34913000-0 | 25.09.2026 | 193 |
| Contract object: lampi /bec auto | ||||||
| DA41260433 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | GUTEN FARTH SRL CUI: 15142232 | furnizare | 34350000-5 | 24.09.2026 | 1,694 |
| Contract object: anvelopa agroindustriala | ||||||
| DA41235980 | PENITENCIARUL BOTOSANI CUI: 3503538 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 3,450 |
| Contract object: anvelope iarna 205/75 r16 c | ||||||
| DA41253461 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 24.09.2026 | 603 |
| Contract object: anvelopa 225/65 r16c mirage winter | ||||||
| DA41250268 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34110000-1 | 24.09.2026 | 106,008 |
| Contract object: dacia duster | ||||||
| DA41245736 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | LINX LMN SRL CUI: 10898945 | furnizare | 34913000-0 | 23.09.2026 | 1,474 |
| Contract object: set accesorii | ||||||
- 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