| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41277196 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.09.2026 | 1,179 |
| Contract object: materiale cu caracter functional | ||||||
| DA41279306 | ORASUL STEFANESTI CUI: 3373403 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.09.2026 | 6,934 |
| Contract object: papetarie | ||||||
| DA41267246 | COMUNA TUDORA CUI: 3672030 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 25.09.2026 | 2,492 |
| Contract object: produse de papetaarie si articole marunte de birou | ||||||
| DA41257363 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.09.2026 | 2,590 |
| Contract object: pachet produse birotica | ||||||
| DA41253048 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.09.2026 | 1,788 |
| Contract object: produse birotica | ||||||
| DA41254713 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.09.2026 | 1,633 |
| Contract object: pachet produse birotica | ||||||
| DA41255123 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.09.2026 | 8,664 |
| Contract object: pachet produse birotica | ||||||
| DA41243222 | TEATRUL MEMINESCU CUI: 3372513 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 23.09.2026 | 268 |
| Contract object: pachet culori acrilice | ||||||
| DA41240041 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 22.09.2026 | 2,975 |
| Contract object: pachet papetarie | ||||||
| DA41233625 | COMUNA MILEANCA CUI: 3571567 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 22.09.2026 | 3,464 |
| Contract object: pachet produse birotica | ||||||
| DA41227561 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 21.09.2026 | 287 |
| Contract object: papetarie | ||||||
| DA41223802 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 21.09.2026 | 2,279 |
| Contract object: pachet produse birotica | ||||||
| DA41217650 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 2,782 |
| Contract object: pachet produse birotica | ||||||
| DA41215509 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,128 |
| Contract object: pachet produse birotica | ||||||
| DA41215538 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: pachet produse birotica | ||||||
| DA41212158 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,913 |
| Contract object: pachet produse birotica | ||||||
| DA41207787 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.09.2026 | 4,132 |
| Contract object: pachet produse birotica | ||||||
| DA41167253 | JUDETUL BOTOSANI CUI: 3372955 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 16.09.2026 | 2,515 |
| Contract object: pachet produse birotica pt isu botosani | ||||||
| DA41194262 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 37820000-2 | 16.09.2026 | 190 |
| Contract object: materiale - salonul de arta naiva 2026 - scoci, banda dublu adeziva, markere | ||||||
| DA41186949 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 37820000-2 | 15.09.2026 | 826 |
| Contract object: achizitie directa | ||||||
| DA41183393 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 15.09.2026 | 4,063 |
| Contract object: pachet papetarie | ||||||
| DA41178815 | CENTRUL JUDETEAN DE EXCELENTA BOTOSANI CUI: 43429767 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.09.2026 | 922 |
| Contract object: pachet materiale functionale | ||||||
| DA41177918 | COMUNA VORONA CUI: 3672049 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.09.2026 | 3,378 |
| Contract object: pachet produse birotica si 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