| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304121 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 37440000-4 | 30.09.2026 | 7,347 |
| Contract object: echipament sportiv | ||||||
| DA41304142 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 18110000-3 | 30.09.2026 | 3,436 |
| Contract object: echipamente de lucru | ||||||
| DA41304188 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 39710000-2 | 30.09.2026 | 7,488 |
| Contract object: electrocasnice | ||||||
| DA41303005 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24453000-4 | 30.09.2026 | 261 |
| Contract object: erbicide | ||||||
| DA41288251 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 30.09.2026 | 943 |
| Contract object: produse curatenie | ||||||
| DA41288417 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39142000-9 | 30.09.2026 | 414 |
| Contract object: articole de gradina | ||||||
| DA41288560 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39831240-0 | 30.09.2026 | 557 |
| Contract object: produse curatenie | ||||||
| DA41301387 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,723 |
| Contract object: hartie copiator si ordine de dplasare | ||||||
| DA41302418 | MODERN CALOR SA CUI: 26892574 | NB HIDROTEHNIC SRL CUI: 43179083 | furnizare | 42122430-3 | 30.09.2026 | 31,911 |
| Contract object: achizitie pompe grundfos tp, dn65-32 | ||||||
| DA41294538 | COMUNA SAVENI CUI: 4365336 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41298991 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31681000-3 | 30.09.2026 | 140 |
| Contract object: contactor si siguranta automata pentru pc | ||||||
| DA41299546 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | CASTILIO SRL CUI: 15848735 | furnizare | 44111400-5 | 30.09.2026 | 269 |
| Contract object: materiale pentru reparatii | ||||||
| DA41302004 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44334000-0 | 30.09.2026 | 2,928 |
| Contract object: pachet profile metalice | ||||||
| DA41298319 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SERVINT SRL CUI: 12618197 | furnizare | 39298200-9 | 30.09.2026 | 2,760 |
| Contract object: accesorii rame | ||||||
| DA41299388 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,200 |
| Contract object: fisa medicala auto tip a/b | ||||||
| DA41299216 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 3,000 |
| Contract object: fisa spitalizare de zi | ||||||
| DA41300997 | COMUNA MIHALASENI CUI: 3373462 | 3 ASI SRL CUI: 14553140 | furnizare | 44423000-1 | 30.09.2026 | 5,044 |
| Contract object: pachet revizie auto | ||||||
| DA41299346 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,600 |
| Contract object: scrisoare medicala anexa 43 | ||||||
| DA41299282 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 90 |
| Contract object: fisa consultatii medicale | ||||||
| DA41298900 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,460 |
| Contract object: registru 200 file cartonat diverse destinatii | ||||||
| DA41298733 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 12,250 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
| DA41298682 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,400 |
| Contract object: fisa upu | ||||||
| DA41299563 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 600 |
| Contract object: bulina autocolanta cod culoare prioritate evacuare 13x13mm | ||||||
| DA41299526 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 5,400 |
| Contract object: fisa upu | ||||||
| DA41299459 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 7,000 |
| Contract object: foaie de observatie clinica generala dosar ingrijiri adult | ||||||
- 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