| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286538 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31680000-6 | 29.09.2026 | 88 |
| Contract object: priza dubla | ||||||
| DA41205740 | COMUNA MIHALASENI CUI: 3373462 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.09.2026 | 1,149 |
| Contract object: materiale electrice | ||||||
| DA41158425 | COMUNA GORBANESTI CUI: 3373527 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 11.09.2026 | 157 |
| Contract object: materiale electrice | ||||||
| DA41157010 | TEATRUL MEMINESCU CUI: 3372513 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 10.09.2026 | 83 |
| Contract object: materiale electrice | ||||||
| DA41091403 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 02.09.2026 | 2,975 |
| Contract object: achizitie 40 becuri pt sala sport | ||||||
| DA41067822 | JUDETUL BOTOSANI CUI: 3372955 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 31.08.2026 | 682 |
| Contract object: lampa solara camping cu baterie 18650 inclusa | ||||||
| DA41061412 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31682530-4 | 27.08.2026 | 198 |
| Contract object: surse de alimentare | ||||||
| DA41061428 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 44321000-6 | 27.08.2026 | 70 |
| Contract object: cablu electric 2 x 0.75 | ||||||
| DA41059843 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31680000-6 | 27.08.2026 | 100 |
| Contract object: regleta electrica tip pahar | ||||||
| DA41026869 | COMUNA GORBANESTI CUI: 3373527 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 21.08.2026 | 288 |
| Contract object: materiale electrice | ||||||
| DA41004847 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 18.08.2026 | 249 |
| Contract object: materiale electrice | ||||||
| DA41002042 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 18.08.2026 | 99 |
| Contract object: achizitie materiale electrice | ||||||
| DA40974282 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 11.08.2026 | 388 |
| Contract object: sursa de alimentare exerior | ||||||
| DA40971068 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 11.08.2026 | 155 |
| Contract object: materiale electrice s.j.ambulanta | ||||||
| DA40951302 | COMUNA DOBARCENI CUI: 3373543 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 06.08.2026 | 364 |
| Contract object: materiale electrice corpuri de iluminat stradal | ||||||
| DA40950640 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROSERVICE SRL CUI: 15426838 | furnizare | 31174000-6 | 06.08.2026 | 273 |
| Contract object: transformator piscine | ||||||
| DA40835014 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 16.07.2026 | 1,038 |
| Contract object: materiale electrice s.j.ambulanta | ||||||
| DA40766436 | COMUNA DOBARCENI CUI: 3373543 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 07.07.2026 | 634 |
| Contract object: materiale electrice corpuri de iluminat stradal | ||||||
| DA40753362 | COMUNA GORBANESTI CUI: 3373527 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 06.07.2026 | 583 |
| Contract object: materiale electrice | ||||||
| DA40743277 | COMUNA CANDESTI CUI: 15676397 | ROSERVICE SRL CUI: 15426838 | servicii | 31681410-0 | 02.07.2026 | 205 |
| Contract object: achizitie directa | ||||||
| DA40643534 | COMUNA NICSENI CUI: 3372122 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.06.2026 | 2,727 |
| Contract object: materiale electrice - corpuri de iluminat stradal | ||||||
| DA40566429 | COMUNA REDIU CUI: 2613117 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 09.06.2026 | 4,000 |
| Contract object: materiale electrice | ||||||
| DA40566188 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ROSERVICE SRL CUI: 15426838 | furnizare | 31221000-1 | 08.06.2026 | 1,116 |
| Contract object: 3rh2140-1bm40 contactor relay, 4 no, 220v dc, size s00 screw terminal | ||||||
| DA40519355 | COMUNA GORBANESTI CUI: 3373527 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 29.05.2026 | 190 |
| Contract object: materiale electrice | ||||||
| DA40436988 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 22.05.2026 | 186 |
| Contract object: materiale electrice | ||||||
- 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