| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41263493 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 31411000-0 | 25.09.2026 | 20 |
| Contract object: baterie a23, 12v | ||||||
| DA41255458 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 24.09.2026 | 388 |
| Contract object: hdd extern 1tb, usb 3.1 | ||||||
| DA41236223 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 22.09.2026 | 428 |
| Contract object: hdd extern 1tb, usb 3.1 | ||||||
| DA41228300 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30237135-4 | 21.09.2026 | 65 |
| Contract object: switch 5 port gigabite 10/100/1000mb | ||||||
| DA41208593 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 17.09.2026 | 483 |
| Contract object: hdd extern 2tb, usb 3.0 | ||||||
| DA41195634 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234600-4 | 16.09.2026 | 58 |
| Contract object: memorie usb 64gb | ||||||
| DA41172870 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234400-2 | 14.09.2026 | 3,396 |
| Contract object: carcasa cd/dvd 1 loc | ||||||
| DA41125307 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | LAMI SRL CUI: 10904990 | furnizare | 30125110-5 | 07.09.2026 | 563 |
| Contract object: cartus toner canon , chip, pt mf552,compatibil c,m,y,bk+cablu retea | ||||||
| DA41125754 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LAMI SRL CUI: 10904990 | servicii | 50311400-2 | 07.09.2026 | 620 |
| Contract object: reparatii component it | ||||||
| DA41113378 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30237460-1 | 04.09.2026 | 783 |
| Contract object: set tastatura si mouse wireless a4tech | ||||||
| DA41103840 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | LAMI SRL CUI: 10904990 | furnizare | 30125110-5 | 03.09.2026 | 306 |
| Contract object: cartuse imprimanta | ||||||
| DA41099387 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 03.09.2026 | 2,132 |
| Contract object: hdd extern 2tb, usb 3.0 | ||||||
| DA41046326 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 31411000-0 | 25.08.2026 | 147 |
| Contract object: baterii alkaline r3, r6 | ||||||
| DA41026123 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | LAMI SRL CUI: 10904990 | servicii | 50311400-2 | 21.08.2026 | 409 |
| Contract object: reparatie calculator | ||||||
| DA41002273 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 17.08.2026 | 675 |
| Contract object: hdd extern 4tb, usb 3.0 | ||||||
| DA40961182 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234400-2 | 10.08.2026 | 349 |
| Contract object: blue ray 50gb | ||||||
| DA40947619 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 06.08.2026 | 831 |
| Contract object: hdd extern 1tb, usb 3.1 | ||||||
| DA40949527 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LAMI SRL CUI: 10904990 | furnizare | 30237110-3 | 06.08.2026 | 814 |
| Contract object: materiale cu caracter functional | ||||||
| DA40913992 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 30.07.2026 | 675 |
| Contract object: hdd extern 4tb, usb 3.0 | ||||||
| DA40902966 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30237410-6 | 29.07.2026 | 74 |
| Contract object: set mouse + tastatura usb, genius | ||||||
| DA40889243 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | LAMI SRL CUI: 10904990 | furnizare | 30197643-5 | 27.07.2026 | 731 |
| Contract object: materiale | ||||||
| DA40877053 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LAMI SRL CUI: 10904990 | servicii | 50321000-1 | 23.07.2026 | 207 |
| Contract object: eparatie imprimanta hp laserjet p2055dn | ||||||
| DA40857458 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30233132-5 | 21.07.2026 | 1,292 |
| Contract object: hdd extern 2tb, usb 3.0 | ||||||
| DA40858968 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 31411000-0 | 21.07.2026 | 119 |
| Contract object: memorie usb 32gb | ||||||
- 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