| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296184 | COMUNA VORNICENI CUI: 3643914 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 30.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA41291218 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 29.09.2026 | 2,781 |
| Contract object: pachet cartuse - starea civila | ||||||
| DA41273788 | COMUNA UNGURENI CUI: 3571583 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 28.09.2026 | 2,434 |
| Contract object: achizitie pachet cartuse toner | ||||||
| DA41262566 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 24.09.2026 | 8,587 |
| Contract object: pachet cartuse toner | ||||||
| DA41256339 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 24.09.2026 | 13,223 |
| Contract object: cartuse de toner | ||||||
| DA41231825 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | GLOBAL NET SRL CUI: 22100825 | furnizare | 32420000-3 | 22.09.2026 | 124 |
| Contract object: switch tp-link 8 porturi 10/100/1000 | ||||||
| DA41231787 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 1,388 |
| Contract object: pachet cartuse | ||||||
| DA41233400 | COMUNA MILEANCA CUI: 3571567 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 760 |
| Contract object: pachet cartuse | ||||||
| DA41231747 | COMUNA MIHALASENI CUI: 3373462 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 306 |
| Contract object: pachet cartuse | ||||||
| DA41232919 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 22.09.2026 | 1,000 |
| Contract object: pachet accesorii informatice | ||||||
| DA41232448 | COMUNA TRUSESTI CUI: 3373497 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 256 |
| Contract object: pachet cartuse | ||||||
| DA41231835 | COMUNA ADASENI CUI: 18382485 | GLOBAL NET SRL CUI: 22100825 | servicii | 48761000-0 | 22.09.2026 | 149 |
| Contract object: antivirus bitdefender internet security 5 utilizatori 1 an | ||||||
| DA41232143 | COMUNA ALBESTI CUI: 3373519 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 1,653 |
| Contract object: pachet cartuse | ||||||
| DA41231759 | COMUNA MANOLEASA CUI: 3643906 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 736 |
| Contract object: pachet cartuse | ||||||
| DA41193328 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 16.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii 24 luni | ||||||
| DA41170120 | ORASUL SAVENI CUI: 3372050 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30213300-8 | 14.09.2026 | 4,711 |
| Contract object: achizitie servicii de furnizare- unitate pc -evidenta populatiei | ||||||
| DA41169089 | COMUNA DANGENI CUI: 3373535 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 14.09.2026 | 1,603 |
| Contract object: pachet cartuse | ||||||
| DA41124604 | COMUNA MANOLEASA CUI: 3643906 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30000000-9 | 07.09.2026 | 8,298 |
| Contract object: echipamente it | ||||||
| DA41058869 | COMUNA TRUSESTI CUI: 3373497 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 27.08.2026 | 207 |
| Contract object: cartus toner tn-118 | ||||||
| DA41059627 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 50313100-3 | 27.08.2026 | 1,653 |
| Contract object: reparatie imprimanta multifunctional kyocera m2040dn conform deviz de lucrari | ||||||
| DA41057945 | COMUNA VORNICENI CUI: 3643914 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 26.08.2026 | 1,347 |
| Contract object: pachet cartuse | ||||||
| DA41054414 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30232000-4 | 26.08.2026 | 893 |
| Contract object: pachet echipamente si cartuse | ||||||
| DA41050926 | COMUNA AVRAMENI CUI: 3571591 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 26.08.2026 | 1,017 |
| Contract object: pachet cartuse toner | ||||||
| DA41046752 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 25.08.2026 | 802 |
| Contract object: pachet accesorii it si cartus | ||||||
| DA41042320 | COMUNA VIISOARA CUI: 3372149 | GLOBAL NET SRL CUI: 22100825 | furnizare | 32420000-3 | 25.08.2026 | 223 |
| Contract object: router tp-link ax1800 | ||||||
- 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