| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146082 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | AGILO PRINT SRL CUI: 27137523 | servicii | 50323200-7 | 09.09.2026 | 300 |
| Contract object: servicii reparare multifunctionala konica minolta | ||||||
| DA40994754 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | AGILO PRINT SRL CUI: 27137523 | servicii | 50323200-7 | 14.08.2026 | 150 |
| Contract object: curatare si resatare imprimanta birou - muraru florin | ||||||
| DA40445139 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGILO PRINT SRL CUI: 27137523 | servicii | 50323200-7 | 22.05.2026 | 11,040 |
| Contract object: servicii de intretinere/reparare a copiatoarelor a/n si color | ||||||
| DA40223458 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | AGILO PRINT SRL CUI: 27137523 | furnizare | 50800000-3 | 22.04.2026 | 250 |
| Contract object: service imprimanta multifunctionala secreteriat | ||||||
| DA39782710 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | AGILO PRINT SRL CUI: 27137523 | servicii | 50800000-3 | 05.02.2026 | 300 |
| Contract object: service imprimanta multifunctionala | ||||||
| DA39421962 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | AGILO PRINT SRL CUI: 27137523 | servicii | 50323200-7 | 02.12.2025 | 775 |
| Contract object: service imprimanta multifunctionala | ||||||
| DA39168271 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | AGILO PRINT SRL CUI: 27137523 | furnizare | 50323200-7 | 29.10.2025 | 150 |
| Contract object: service imprimanta multifunctionala | ||||||
| DA39121200 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 400 |
| Contract object: toner konica minolta 227 tn 323 | ||||||
| DA39114747 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 3,000 |
| Contract object: cartus toner brother | ||||||
| DA39114794 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 1,000 |
| Contract object: cartus toner xerox 3325 | ||||||
| DA39114813 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 850 |
| Contract object: cartus toner xerox 3320 | ||||||
| DA39114843 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 850 |
| Contract object: cartus toner xerox 3335 | ||||||
| DA39114897 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 1,350 |
| Contract object: set toner konica minolta c250i - 328bk, 328m, 328y | ||||||
| DA39114936 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 21.10.2025 | 400 |
| Contract object: toner konica minolta 224e tn 322 bk | ||||||
| DA38598182 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 28.07.2025 | 350 |
| Contract object: cartus toner pentru konica minolta c227 | ||||||
| DA38518602 | ORASUL STEFANESTI CUI: 3373403 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 14.07.2025 | 550 |
| Contract object: cartus toner | ||||||
| DA38382331 | COMUNA BRAESTI CUI: 3503694 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 20.06.2025 | 980 |
| Contract object: reparatie echipamente printare / copiere | ||||||
| DA38339966 | COMUNA HLIPICENI CUI: 3373365 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 16.06.2025 | 420 |
| Contract object: cartuse toner | ||||||
| DA37931507 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 17.04.2025 | 5,400 |
| Contract object: servicii intretinere copiatoare color si monocrom | ||||||
| DA37346078 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 22.01.2025 | 980 |
| Contract object: achizitie directa - rep. impr. | ||||||
| DA35939894 | LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | AGILO PRINT SRL CUI: 27137523 | servicii | 30125110-5 | 13.06.2024 | 180 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA35808232 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 31.05.2024 | 200 |
| Contract object: intretinere echipamente printare / copiere | ||||||
| DA35489604 | LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 12.04.2024 | 150 |
| Contract object: intretinere echipamente printare / copiere | ||||||
| DA35484213 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | AGILO PRINT SRL CUI: 27137523 | servicii | 50313100-3 | 11.04.2024 | 400 |
| Contract object: reparatie copiator | ||||||
| DA35354853 | COMUNA BRAESTI CUI: 3503694 | AGILO PRINT SRL CUI: 27137523 | furnizare | 30125100-2 | 26.03.2024 | 280 |
| Contract object: cartus toner | ||||||
- 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