| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301086 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 30.09.2026 | 2,460 |
| Contract object: pachet papetarie markere whiteboard | ||||||
| DA41304090 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30000000-9 | 30.09.2026 | 3,343 |
| Contract object: echipamente it | ||||||
| DA41304213 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30192700-8 | 30.09.2026 | 6,942 |
| Contract object: materiale consumabile-papetarie | ||||||
| DA41302783 | ORASUL BUCECEA CUI: 3643876 | RECORD TIME EXECUTE SRL CUI: 37708899 | furnizare | 30192153-8 | 30.09.2026 | 116 |
| Contract object: achizitie stampila primaria orasului bucecea - piata bucecea | ||||||
| DA41288497 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30199000-0 | 30.09.2026 | 364 |
| Contract object: hartie copiator 80g/m2 | ||||||
| DA41288617 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30197200-8 | 30.09.2026 | 121 |
| Contract object: produse birotica | ||||||
| DA41287074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 30.09.2026 | 586 |
| Contract object: cartus toner rezidual pentru xerox versalink c7030 | ||||||
| DA41299478 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 30.09.2026 | 174 |
| Contract object: pachet produse birotica | ||||||
| DA41296521 | ORASUL BUCECEA CUI: 3643876 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||||
| DA41295099 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | OTI IMPEX SRL CUI: 12059460 | furnizare | 30125100-2 | 30.09.2026 | 149 |
| Contract object: consumabile imprimante | ||||||
| DA41294487 | COMUNA BROSCAUTI CUI: 4524946 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 30.09.2026 | 208 |
| Contract object: toner konicaminolta bizhubc250i/c300i/c360i tn328k oem | ||||||
| DA41294149 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125120-8 | 29.09.2026 | 210 |
| Contract object: cartus toner pantum 6k pagini | ||||||
| DA41293610 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 29.09.2026 | 4,095 |
| Contract object: achizitie directa - tonere | ||||||
| DA41292565 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 29.09.2026 | 943 |
| Contract object: produse papetarie | ||||||
| DA41290632 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 29.09.2026 | 415 |
| Contract object: materiale consumabile | ||||||
| DA41291847 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 29.09.2026 | 592 |
| Contract object: tonere compatibile drum unit-uri imprimante | ||||||
| DA41291218 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 29.09.2026 | 2,781 |
| Contract object: pachet cartuse - starea civila | ||||||
| DA41274743 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 2,025 |
| Contract object: servicii si piese/componente reparatii laptop | ||||||
| DA41274814 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | POWERLINE SRL CUI: 19037531 | servicii | 30237000-9 | 29.09.2026 | 1,901 |
| Contract object: servicii si piese/componente reparatii pc | ||||||
| DA41289551 | TRIBUNALUL BOTOSANI CUI: 4557919 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32343100-0 | 29.09.2026 | 152 |
| Contract object: interfata audio usb behringer u-phoria um2 | ||||||
| DA41288264 | ORASUL BUCECEA CUI: 3643876 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 29.09.2026 | 1,395 |
| Contract object: achizitie furnituri de birou pentru sediul primariei | ||||||
| DA41284454 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | IFRIM COM SRL CUI: 15344088 | furnizare | 30192700-8 | 29.09.2026 | 549 |
| Contract object: pachet papetarie | ||||||
| DA41286799 | COMUNA VORONA CUI: 3672049 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: achizitie toner si cilindru xerox 3335 | ||||||
| DA41285871 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234600-4 | 29.09.2026 | 653 |
| Contract object: memorie usb 512gb | ||||||
| DA41284893 | COMUNA BLANDESTI CUI: 16406308 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 29.09.2026 | 2,925 |
| Contract object: pachet produse papetarie | ||||||
- 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