| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290049 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 30.09.2026 | 580 |
| Contract object: furnizare apa plata | ||||||
| DA41264271 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA41264339 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA41264395 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 39222100-5 | 25.09.2026 | 50 |
| Contract object: pahare de carton albe | ||||||
| DA41254590 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 24.09.2026 | 477 |
| Contract object: achizitionare produse protocol | ||||||
| DA41202808 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981000-8 | 18.09.2026 | 4,350 |
| Contract object: apa plata 19l | ||||||
| DA41199426 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 18.09.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||||
| DA41159386 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 11.09.2026 | 638 |
| Contract object: furnizare apa plata | ||||||
| DA41092434 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 02.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA41092467 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 39222100-5 | 02.09.2026 | 100 |
| Contract object: pahare de carton albe | ||||||
| DA41092492 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 02.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40983696 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 13.08.2026 | 435 |
| Contract object: apa plata 19l | ||||||
| DA40942716 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 44423000-1 | 06.08.2026 | 7,100 |
| Contract object: pachet dozatoare apa cu sistem de filtrare, dozatoare apa cu bidon 19 litri si robineti | ||||||
| DA40946604 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 06.08.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40946612 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 06.08.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40814553 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 14.07.2026 | 122 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40814583 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 14.07.2026 | 122 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40814637 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 14.07.2026 | 41 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40732642 | COMUNA SAGU CUI: 3519585 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 01.07.2026 | 1,782 |
| Contract object: pachet dozatoare cu sistem de filtrare | ||||||
| DA40732739 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 01.07.2026 | 2,900 |
| Contract object: apa plata 19l | ||||||
| DA40710274 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 26.06.2026 | 284 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40710342 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 26.06.2026 | 324 |
| Contract object: apa alcalina aquavia 19l | ||||||
| DA40710419 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 39222100-5 | 26.06.2026 | 140 |
| Contract object: pahare de carton albe | ||||||
| DA40710438 | COMUNA STEFANESTI CUI: 2573918 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 39222100-5 | 26.06.2026 | 40 |
| Contract object: pahare de carton albe | ||||||
| DA40490909 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 28.05.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||||
- 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