| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41239476 | LICEUL REGINA MARIA CUI: 3860425 | TEHNITES SRL CUI: 13197304 | furnizare | 50532000-3 | 23.09.2026 | 960 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||||
| DA41121975 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 07.09.2026 | 1,510 |
| Contract object: verificare supape ct | ||||||
| DA41097902 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TEHNITES SRL CUI: 13197304 | furnizare | 44423000-1 | 02.09.2026 | 1,127 |
| Contract object: geam vizor biassi | ||||||
| DA40893305 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 28.07.2026 | 4,625 |
| Contract object: verificare centrale termice | ||||||
| DA40853458 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 21.07.2026 | 1,875 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||||
| DA40711606 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | servicii | 45331220-4 | 29.06.2026 | 2,898 |
| Contract object: montare ac tip monosplit 9000-12000 btu/h | ||||||
| DA40654117 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | servicii | 50000000-5 | 18.06.2026 | 6,000 |
| Contract object: servicii de decalcifiere schimbator caldura cazan in condensatie cu 50 kw > p <= 100 kw | ||||||
| DA40568616 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 08.06.2026 | 4,850 |
| Contract object: servicii de verificare tehnica cazane apa fierbine si abur sala polivalenta | ||||||
| DA40453946 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 22.05.2026 | 650 |
| Contract object: servicii de intretinere si reparatii a sistemului de incalzire si furnizare apa calda menajera | ||||||
| DA40050443 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | TEHNITES SRL CUI: 13197304 | servicii | 50000000-5 | 23.03.2026 | 4,400 |
| Contract object: service/revizie tehnica cazan apa calda | ||||||
| DA40052028 | TEATRUL MEMINESCU CUI: 3372513 | TEHNITES SRL CUI: 13197304 | servicii | 45259300-0 | 23.03.2026 | 1,541 |
| Contract object: inlocuire pompa tip rs 15/7-3 circulatie a.t.p. imergas hercules 27 | ||||||
| DA39945289 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | TEHNITES SRL CUI: 13197304 | servicii | 45259300-0 | 05.03.2026 | 1,548 |
| Contract object: service reparatii centrala | ||||||
| DA39850783 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | TEHNITES SRL CUI: 13197304 | servicii | 71356100-9 | 18.02.2026 | 350 |
| Contract object: vtp120- verificare tehnica periodica microcentrala murala 70 < p (kw) <= 120kw | ||||||
| DA39820711 | PENITENCIARUL BOTOSANI CUI: 3503538 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 16.02.2026 | 800 |
| Contract object: verificare instalatie de ardere si automatizare la cazan abur joasa presiune - pifati acd-c4 | ||||||
| DA39811549 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 13.02.2026 | 3,185 |
| Contract object: emediere/reparare pompa circulatie hmax=44.0mca, dmax=8.0mc/h,dn65,l340 / vana gaz dungs mbd-le420 | ||||||
| DA39644528 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 14.01.2026 | 2,600 |
| Contract object: servicii de verificare tehnica cazane apa fiebinte si abur sala polivalenta | ||||||
| DA39625637 | PENITENCIARUL BOTOSANI CUI: 3503538 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 13.01.2026 | 550 |
| Contract object: verificare instalatie de ardere si automatizare cazan apa calda | ||||||
| DA39494723 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | furnizare | 50720000-8 | 10.12.2025 | 6,208 |
| Contract object: inlocuire membrana vex incalz., 500-700 litri / pompa circulatie agent termic hmax=4.8mca, dmax=8.0m | ||||||
| DA39495135 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | furnizare | 45259300-0 | 10.12.2025 | 13,271 |
| Contract object: inlocuire piese schimb cazan in condensatie cu 50kw>p<=100kw condexa pro 100m | ||||||
| DA39440432 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 05.12.2025 | 2,500 |
| Contract object: automat ardere siemens lgb21.330a27, arzator pe comb.gasoz, 220-240v/50-60hz | ||||||
| DA39415588 | TEATRUL MEMINESCU CUI: 3372513 | TEHNITES SRL CUI: 13197304 | servicii | 50720000-8 | 02.12.2025 | 700 |
| Contract object: servicii tp cf. pt a1-2010 iscir si vu instal. util. gn cf. anre 179/2015, | ||||||
| DA39278185 | PENITENCIARUL BOTOSANI CUI: 3503538 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 13.11.2025 | 550 |
| Contract object: verificare instalatie de ardere si automatizare cazan apa calda | ||||||
| DA39265037 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | servicii | 50000000-5 | 11.11.2025 | 4,150 |
| Contract object: revizie tehnica cazan de apa calda put.term. 400-700 kw echipat cu arzator pe combustibil gazos | ||||||
| DA39255517 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | TEHNITES SRL CUI: 13197304 | servicii | 50000000-5 | 11.11.2025 | 3,790 |
| Contract object: revizie tehnica cazan de apa calda put.term. 700-1000 kw echipat cu arzator pe combustibil gazos | ||||||
- 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