| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301387 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,723 |
| Contract object: hartie copiator si ordine de dplasare | ||||||
| DA41286212 | TRIBUNALUL BACAU CUI: 4278370 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 30.09.2026 | 5,839 |
| Contract object: achizitie plicuri personalizate | ||||||
| DA41295810 | COMUNA CORNI CUI: 3748503 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,155 |
| Contract object: formular cerere 7 a4 fata verso- ajutor incalzire | ||||||
| DA41293989 | TRIBUNALUL BOTOSANI CUI: 4557919 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 29.09.2026 | 830 |
| Contract object: achizitie materiale birou | ||||||
| DA41289574 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 29.09.2026 | 144 |
| Contract object: materiale informare | ||||||
| DA41288791 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | DIMI SRL CUI: 14192011 | servicii | 79811000-2 | 29.09.2026 | 102 |
| Contract object: diploma carton a4 | ||||||
| DA41287076 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 29.09.2026 | 1,163 |
| Contract object: materiale de birotica | ||||||
| DA41284893 | COMUNA BLANDESTI CUI: 16406308 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 29.09.2026 | 2,925 |
| Contract object: pachet produse papetarie | ||||||
| DA41282316 | TRIBUNALUL NEAMT CUI: 4145454 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 29.09.2026 | 920 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41282759 | TRIBUNALUL BOTOSANI CUI: 4557919 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 28.09.2026 | 75 |
| Contract object: achizitie buretiera gel | ||||||
| DA41282874 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 28.09.2026 | 2,326 |
| Contract object: pachet produse papetarie | ||||||
| DA41282536 | TRIBUNALUL BOTOSANI CUI: 4557919 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 28.09.2026 | 2,120 |
| Contract object: achizitie dosare personalizate carton duplex 300 g 1 culoare | ||||||
| DA41278568 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 28.09.2026 | 888 |
| Contract object: achizitiii materiale birotica | ||||||
| DA41267868 | CURTEA DE APEL CUI: 17704779 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 28.09.2026 | 110 |
| Contract object: plic b4 cu burduf de 50mm | ||||||
| DA41277682 | CURTEA DE APEL CUI: 17704779 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 28.09.2026 | 28 |
| Contract object: plic b4 cu burduf de 50mm | ||||||
| DA41275137 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30192800-9 | 28.09.2026 | 190 |
| Contract object: etichete autoadezive si folii | ||||||
| DA41249790 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DIMI SRL CUI: 14192011 | furnizare | 22612000-3 | 25.09.2026 | 150 |
| Contract object: tus stampila colop | ||||||
| DA41252117 | COMUNA CORNI CUI: 3748503 | DIMI SRL CUI: 14192011 | furnizare | 31523200-0 | 24.09.2026 | 215 |
| Contract object: panou pvc 1,5 mx70cm personalizat-biblioteca corni | ||||||
| DA41255276 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 24.09.2026 | 260 |
| Contract object: pachet tiparituri | ||||||
| DA41254330 | TRIBUNALUL SIBIU CUI: 4406347 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 24.09.2026 | 5,726 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41246640 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 24.09.2026 | 2,219 |
| Contract object: hartie copiator absolut paper a4, comanda | ||||||
| DA41242170 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 23.09.2026 | 2,950 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41241871 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | DIMI SRL CUI: 14192011 | furnizare | 42512510-6 | 23.09.2026 | 25 |
| Contract object: registrul hartuire | ||||||
| DA41236106 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.09.2026 | 3,442 |
| Contract object: papetarie | ||||||
| DA41232491 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.09.2026 | 554 |
| Contract object: papetarie marketing | ||||||
- 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