| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061783 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 31.08.2026 | 800 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie gradinita 5 bt | ||||||
| DA41023903 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | SITFINCONT SRL CUI: 22047900 | servicii | 90923000-3 | 20.08.2026 | 4,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare-cnatl corp a, corp b, corp c, internat si cantina | ||||||
| DA40932229 | COMUNA MIHALASENI CUI: 3373462 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 05.08.2026 | 3,531 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
| DA40925349 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 03.08.2026 | 33,000 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
| DA40904319 | JUDETUL BOTOSANI CUI: 3372955 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 03.08.2026 | 51,100 |
| Contract object: servicii de legare si brosare documente pentru arhiva cu carton si mucava | ||||||
| DA40894738 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | SITFINCONT SRL CUI: 22047900 | servicii | 90923000-3 | 30.07.2026 | 1,800 |
| Contract object: d.d.d gr. 23 | ||||||
| DA40808048 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 13.07.2026 | 58,402 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA40755060 | JUDETUL BOTOSANI CUI: 3372955 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 07.07.2026 | 1,957 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - 2026 | ||||||
| DA40754393 | TEATRUL MEMINESCU CUI: 3372513 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 03.07.2026 | 600 |
| Contract object: servicii de dezinsectie-cinema unirea botosani | ||||||
| DA40743712 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 01.07.2026 | 704 |
| Contract object: diferenta actualizare tarif-servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA40727564 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | SITFINCONT SRL CUI: 22047900 | furnizare | 90910000-9 | 01.07.2026 | 30,090 |
| Contract object: achizitie directa | ||||||
| DA40710940 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 26.06.2026 | 450 |
| Contract object: servicii dezinsectie si dezinfectie-club sportiv botosani | ||||||
| DA40381132 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 14.05.2026 | 39,600 |
| Contract object: servicii de curatenie | ||||||
| DA40274927 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | servicii | 64122000-7 | 30.04.2026 | 29,524 |
| Contract object: servicii curierat si mesagerie interna-d.g.r.f.p.iasi 01.05.2025 - 31.05.2025 | ||||||
| DA40241807 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 24.04.2026 | 82,407 |
| Contract object: servicii de curatenie | ||||||
| DA40219317 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 22.04.2026 | 32,928 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA39989377 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 12.03.2026 | 21,673 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA39944094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SITFINCONT SRL CUI: 22047900 | servicii | 90919200-4 | 06.03.2026 | 45,600 |
| Contract object: servicii de curatare a birourilor os baia sprie ds mm | ||||||
| DA39786400 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 06.02.2026 | 10,837 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA39777000 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | SITFINCONT SRL CUI: 22047900 | servicii | 90910000-9 | 05.02.2026 | 10,837 |
| Contract object: servicii de curatenie la sediile unitatilor subordonate apia botosani | ||||||
| DA39736370 | JUDETUL BOTOSANI CUI: 3372955 | SITFINCONT SRL CUI: 22047900 | furnizare | 39713431-3 | 30.01.2026 | 978 |
| Contract object: accesorii pentru aspiratoare karcher | ||||||
| DA39720386 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | servicii | 64122000-7 | 30.01.2026 | 29,524 |
| Contract object: servicii curierat si mesagerie interna-d.g.r.f.p.iasi | ||||||
| DA39672763 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | SITFINCONT SRL CUI: 22047900 | furnizare | 90921000-9 | 20.01.2026 | 5,400 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39672829 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 20.01.2026 | 3,028 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
| DA39602211 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 23.12.2025 | 450 |
| Contract object: servicii dezinsectie si dezinfectie-club sportiv botosani | ||||||
- 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