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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260433 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 GUTEN FARTH SRL CUI: 15142232 furnizare 34350000-5 24.09.2026 1,694
Contract object: anvelopa agroindustriala
DA41134565 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 08.09.2026 512
Contract object: pachet service roti
DA41035753 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 GUTEN FARTH SRL CUI: 15142232 furnizare 34350000-5 24.08.2026 1,488
Contract object: achizitie anvelope (4 buc)
DA40940013 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 05.08.2026 1,807
Contract object: pachet service roti
DA40932510 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 04.08.2026 694
Contract object: pachet service roti
DA40912115 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 furnizare 34350000-5 30.07.2026 7,769
Contract object: anvelope 10r17.5
DA40802452 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 10.07.2026 735
Contract object: servicii vulcanizare - sga botosani
DA40759380 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 03.07.2026 339
Contract object: pachet service roti
DA40759421 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 furnizare 34350000-5 03.07.2026 446
Contract object: anvelope 195/75r16c
DA40668427 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 22.06.2026 2,638
Contract object: pachet service roti - inlocuire anvelope conform sezon
DA40607926 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 12.06.2026 1,087
Contract object: pachet service roti
DA40557198 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 05.06.2026 157
Contract object: pachet service roti
DA40443573 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 GUTEN FARTH SRL CUI: 15142232 servicii 34350000-5 22.05.2026 4,307
Contract object: pachet servicii echilibrare roti si anvelope
DA40336042 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 07.05.2026 964
Contract object: pachet service roti
DA40324417 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 GUTEN FARTH SRL CUI: 15142232 servicii 50112200-5 06.05.2026 221
Contract object: service roti
DA40322740 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 GUTEN FARTH SRL CUI: 15142232 servicii 50112200-5 06.05.2026 93
Contract object: service roti
DA40162697 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 08.04.2026 798
Contract object: pachet service roti
DA40128487 COMUNA VORONA CUI: 3672049 GUTEN FARTH SRL CUI: 15142232 furnizare 34352100-0 02.04.2026 4,248
Contract object: achizitie anvelope autocamion 2 buc bt 29 vvv
DA40064836 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 24.03.2026 2,664
Contract object: pachet service roti
DA40040486 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 20.03.2026 504
Contract object: pachet schimb anvelope/echilibrare
DA39990115 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 12.03.2026 298
Contract object: servicii vulcanizare roti
DA39900905 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 26.02.2026 1,100
Contract object: vulcanizare - sga botosani
DA39882374 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 GUTEN FARTH SRL CUI: 15142232 furnizare 34350000-5 24.02.2026 826
Contract object: furnizare anvelope (2 buc)
DA39862076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 20.02.2026 22,241
Contract object: prestari servicii de vulcanizare ds botosani
DA39767700 URBAN SERV SA CUI: 10863076 GUTEN FARTH SRL CUI: 15142232 servicii 50116500-6 04.02.2026 453
Contract object: pachet service roti

25 results on this page

Rows per page: 25 50 100
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

Open data and API