| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300727 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||||
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||||
| DA41304626 | COMUNA POMARLA CUI: 3503678 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | servicii | 79411000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii de consultanta implementare - | ||||||
| DA41304657 | COMUNA POMARLA CUI: 3503678 | RANIS CONSULTANTA PUBLICA SRL CUI: 37363820 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta organizarea procedurii - centrala fotovoltaica | ||||||
| DA41299442 | COMUNA STAUCENI CUI: 3372084 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - panouri fotovoltaice | ||||||
| DA41299505 | COMUNA STAUCENI CUI: 3372084 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||||
| DA41303311 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - achizitie de echipamente recreative | ||||||
| DA41303364 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta organizare procedura - achizitie de echipamente recreative | ||||||
| DA41303417 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta implementare proiect - instalare sistem fotovoltaic cu stocare | ||||||
| DA41303459 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | RAMAX RARES MAXIM SRL CUI: 32417961 | servicii | 79418000-7 | 30.09.2026 | 15,500 |
| Contract object: servicii de consultanta organizare procedura - instalare sistem fotovoltaic cu stocare | ||||||
| DA41297576 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 30.09.2026 | 193 |
| Contract object: reparatie motoferastrau husqvarna 455 conf deviz | ||||||
| DA41302135 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 30.09.2026 | 1,030 |
| Contract object: verificare supape si instalatie ardere cazan | ||||||
| DA41265174 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | MASTER AXA SRL CUI: 27985469 | servicii | 80530000-8 | 30.09.2026 | 1,820 |
| Contract object: cursuri igiena | ||||||
| DA41298291 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | INFRATIREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 612840 | servicii | 98310000-9 | 30.09.2026 | 1,105 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA41298685 | MUNICIPIUL DOROHOI CUI: 4112945 | CMC CONSULTING SRL CUI: 24821925 | servicii | 79411000-8 | 30.09.2026 | 257,500 |
| Contract object: servicii de consultanta pentru implementare proiecte - smis 354289 | ||||||
| DA41298773 | COMUNA GORBANESTI CUI: 3373527 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||||
| DA41296184 | COMUNA VORNICENI CUI: 3643914 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 30.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA41294781 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 30.09.2026 | 450 |
| Contract object: servicii monitorizare si interventie | ||||||
| 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 | ||||||
| DA41298289 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 30.09.2026 | 450 |
| Contract object: reparatii auto/itp | ||||||
| DA41291124 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | M&B AVIPREST CORPORATE SRL CUI: 38277417 | servicii | 79417000-0 | 30.09.2026 | 4,200 |
| Contract object: servicii de evaluare a riscului la securitatea fizica a obiectivelor | ||||||
| DA41294595 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79714000-2 | 30.09.2026 | 84,221 |
| Contract object: servicii de paza - spitalul municipal dorohoi | ||||||
| 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 | ||||||
| DA41292412 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 30.09.2026 | 4,662 |
| Contract object: reparatie volkswagen lt36 | ||||||
| DA41278085 | MUNICIPIUL BOTOSANI CUI: 3372882 | TEHNO INSTAL NORD SRL CUI: 14834669 | furnizare | 79823000-9 | 30.09.2026 | 2,820 |
| Contract object: achizitionare materiale promotionale | ||||||
- 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