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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
DA41284660 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 29.09.2026 3,467
imprimate tipizate spital
DA41263569 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 25.09.2026 1,120
pachet imprimate tipizate pentru politia locala botosani
DA41244891 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 GARMON SRL CUI: 23031219 furnizare 22900000-9 23.09.2026 3,571
achizitie imprimate tipizate
DA41217491 MUNICIPIUL BOTOSANI CUI: 3372882 GARMON SRL CUI: 23031219 servicii 22458000-5 21.09.2026 4,380
imprimate tipizate aferente cabinetelor medicale, din cadrul uat municipiul botosani
DA41130822 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 GARMON SRL CUI: 23031219 furnizare 22458000-5 08.09.2026 819
achizitie directa
DA41048968 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 25.08.2026 1,440
pachet imprimate tipizate
DA40962002 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 10.08.2026 272
pachet imprimate tipizate politia locala botosani
DA40942772 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 05.08.2026 3,730
imprimate tipizate spital
DA40872783 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 23.07.2026 720
pachet imprimate tipizate politia locala botosani
DA40835724 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 16.07.2026 1,740
pachet imprimate tipizate
DA40689271 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 23.06.2026 1,000
pachet imprimate tipizate
DA40654994 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 18.06.2026 1,360
imprimate tipizate spital
DA40632276 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 16.06.2026 262
pachet imprimate tipizate politia locala botosani
DA40567407 MUNICIPIUL BOTOSANI CUI: 3372882 GARMON SRL CUI: 23031219 furnizare 22458000-5 10.06.2026 27,041
imprimate tipizate
DA40586490 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 GARMON SRL CUI: 23031219 furnizare 22900000-9 09.06.2026 1,281
achizitie imprimate tipizate
DA40558439 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 04.06.2026 4,600
imprimate tipizate
DA40469484 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 25.05.2026 1,330
pachet imprimate tipizate politia locala botosani
DA40347782 COMUNA FARCASA CUI: 2614171 GARMON SRL CUI: 23031219 servicii 22900000-9 08.05.2026 3,000
banner printat 5 metri x 1,5 metri
DA40324975 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 GARMON SRL CUI: 23031219 furnizare 22459100-3 06.05.2026 180
autocolante
DA40253682 CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 GARMON SRL CUI: 23031219 servicii 22900000-9 27.04.2026 740
pachet imprimate tipizate
DA40231085 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 GARMON SRL CUI: 23031219 furnizare 22900000-9 23.04.2026 629
achizitie imprimate tipizate
DA40216054 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 GARMON SRL CUI: 23031219 furnizare 22458000-5 21.04.2026 3,819
imprimate tipizate
DA40060962 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 GARMON SRL CUI: 23031219 furnizare 22900000-9 24.03.2026 760
buletin radiologic si foi spitalizare de zi
DA40035969 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 GARMON SRL CUI: 23031219 furnizare 22900000-9 19.03.2026 160
cerere analize laborator a4
DA40035026 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 GARMON SRL CUI: 23031219 furnizare 22900000-9 19.03.2026 720
pachet imprimate tipizate pentru politia locala botosani

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