Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268442	PENITENCIARUL BOTOSANI CUI: 3503538	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	42131000-6	29.09.2026	2,300
Contract object: materiale pentru centrala termica
DA41277626	TEATRUL MEMINESCU CUI: 3372513	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	28.09.2026	83
Contract object: pachet materiale reparatii
DA41269934	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	25.09.2026	298
Contract object: consumabile de curatenie pentru pc
DA41269799	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	35113440-5	25.09.2026	298
Contract object: echipament pentru voluntari
DA41265859	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	25.09.2026	1,487
Contract object: materiale reparatii
DA41253601	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	24.09.2026	101
Contract object: pachet materiale reparatii si intretinere
DA41253569	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	31680000-6	24.09.2026	149
Contract object: articole si accesorii electrice
DA41251427	COMUNA MIHAI EMINESCU CUI: 3503600	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	24.09.2026	1,995
Contract object: achizitionare materiale si scule compartiment drumuri
DA41241749	SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	23.09.2026	1,727
Contract object: pachet materiale intretinere/reparatii
DA41246264	BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	23.09.2026	5,783
Contract object: pachet materiale curatenie
DA41243519	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	23.09.2026	956
Contract object: pachet materiale intretinere
DA41240612	SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	22.09.2026	777
Contract object: pachet materiale intretinere/reparatii
DA41235201	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	22.09.2026	1,627
Contract object: pachet materiale
DA41235757	INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	22.09.2026	621
Contract object: pachet materiale reparatii si intretinere
DA41234641	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	31532920-9	22.09.2026	1,495
Contract object: consumabile electrice pentru pc
DA41222483	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	21.09.2026	494
Contract object: materiale marunte tj
DA41212611	SCOALA GIMNAZIALA NR7 CUI: 29058280	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	18.09.2026	3,309
Contract object: pachet materiale reparatii si intretinere cladiri
DA41212631	SCOALA GIMNAZIALA NR7 CUI: 29058280	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	18.09.2026	3,339
Contract object: pachet materiale intretinere/reparatii
DA41197493	PENITENCIARUL BOTOSANI CUI: 3503538	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	14810000-2	18.09.2026	310
Contract object: banda abraziva
DA41207781	SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	17.09.2026	496
Contract object: pachet materiale intretinere/reparatii
DA41207804	SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44163230-1	17.09.2026	2,489
Contract object: pachet materiale reparatii si intretinere cladiri
DA41203407	MUZEUL JUDETEAN BOTOSANI CUI: 4013348	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	34927100-2	17.09.2026	1,131
Contract object: clorura de calciu
DA41201566	SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	17.09.2026	3,052
Contract object: pachet materiale curatenie
DA41193060	CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976	EXPERT MESERIASUL SRL CUI: 32884258	servicii	44113910-7	16.09.2026	753
Contract object: materiale reparatii si intretinere cladiri
DA41193105	CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976	EXPERT MESERIASUL SRL CUI: 32884258	servicii	39831240-0	16.09.2026	929
Contract object: produse de curatenie

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