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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41084637 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44192100-3 01.09.2026 206
materiale constructii
DA40907518 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44522000-5 30.07.2026 547
achizitie directa - materiale constr.
DA40560241 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 19441000-9 05.06.2026 1,906
materiale electrice
DA40467666 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 42122000-0 26.05.2026 595
achizitie directa - hidrofor
DA40455250 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 39714100-1 25.05.2026 764
achizitie directa - materiale constr.
DA40455307 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31211300-1 25.05.2026 1,475
achizitie directa - materiale el.
DA40203272 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31680000-6 20.04.2026 129
materiale gradinita nr.6 botosani
DA40203083 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44411000-4 20.04.2026 925
materiale sanitare gradinita nr.6 botosani
DA40150372 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 19212500-0 07.04.2026 775
achizitie directa - materiale constr.
DA40015792 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44167100-9 18.03.2026 1,587
achizitie directa - mat sanit.
DA39940537 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31214160-8 04.03.2026 79
presostat mecanic
DA39868995 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44321000-6 23.02.2026 190
achizitie directa - conductor myf 10
DA39869027 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31224810-3 23.02.2026 459
achizitie directa - dotari
DA39769765 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31680000-6 06.02.2026 2,106
materiale sanitare
DA39561227 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 17.12.2025 858
jucarii pachet 7
DA39529859 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 911
jucarii pachet 6
DA39528291 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 836
jucarii pachet 5
DA39528252 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 827
jucarii pachet 4
DA39528112 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 991
jucarii pachet 3
DA39528063 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 826
jucarii pachet 2
DA39528034 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 37520000-9 12.12.2025 826
jucarii pachet 1
DA39415628 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44800000-8 03.12.2025 273
materiale industriale gradinita nr.6 botosani
DA39415672 GRADINITA CU PROGRAM PRELUNGIT NR6 BOTOSANI CUI: 32228857 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44411000-4 03.12.2025 1,045
materiale sanitare gradinita nr.6 botosani
DA39242133 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 31680000-6 11.11.2025 633
pachet articole electrice
DA39242136 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 TERMO ELECTRO LUX SRL CUI: 15920024 furnizare 44411000-4 11.11.2025 1,270
pachet articole sanitare

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