| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688319 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 30192170-3 | 24.06.2026 | 1,290 |
| Contract object: panouri de afisare | ||||||
| DA39555074 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 22462000-6 | 16.12.2025 | 3,300 |
| Contract object: tricouri albe bumbac | ||||||
| DA39399727 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 27.11.2025 | 1,000 |
| Contract object: placa permanenta proiect | ||||||
| DA39375031 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 45316211-7 | 25.11.2025 | 4,715 |
| Contract object: instalare de panouri luminoase de semnalizarepanouri de informare | ||||||
| DA39254550 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 30192700-8 | 11.11.2025 | 5,000 |
| Contract object: materiale scoala verde | ||||||
| DA39104749 | COMUNA RAUSENI CUI: 3373373 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 20.10.2025 | 6,650 |
| Contract object: panou bond cu print protectie uv 2000x1500 cu stalpi de prindere | ||||||
| DA38693384 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 13.08.2025 | 624 |
| Contract object: panouri de informare | ||||||
| DA38693483 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 13.08.2025 | 3,560 |
| Contract object: panouri de informare | ||||||
| DA38655731 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 22462000-6 | 06.08.2025 | 680 |
| Contract object: materiale publicitare | ||||||
| DA37232902 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 22462000-6 | 19.12.2024 | 500 |
| Contract object: materiale publicitare | ||||||
| DA37232848 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | NOBIL PRINT SRL CUI: 46346348 | servicii | 22462000-6 | 19.12.2024 | 1,180 |
| Contract object: materiale publicitare | ||||||
| DA35090653 | MUNICIPIUL BOTOSANI CUI: 3372882 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 22462000-6 | 26.02.2024 | 520 |
| Contract object: furnizare 2 roll-up response | ||||||
| DA34483395 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | NOBIL PRINT SRL CUI: 46346348 | servicii | 22462000-6 | 14.11.2023 | 880 |
| Contract object: reparatie baner | ||||||
| DA34316924 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 44172000-6 | 26.10.2023 | 4,920 |
| Contract object: folie protectie solara cu blocare raze uv 99% | ||||||
| DA34323573 | COMUNA RAUSENI CUI: 3373373 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 24.10.2023 | 580 |
| Contract object: placa informare 800x1000 | ||||||
| DA34212019 | JUDETUL BOTOSANI CUI: 3372955 | NOBIL PRINT SRL CUI: 46346348 | servicii | 79341000-6 | 11.10.2023 | 2,304 |
| Contract object: servicii de informare si vizibilitate conform anunt adv1385875/22.09.2023 | ||||||
| DA34055513 | COMUNA CRISTESTI CUI: 3672057 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 20.09.2023 | 21,280 |
| Contract object: achizitie panouri publicitare | ||||||
| DA33834164 | ORASUL FLAMANZI CUI: 3372173 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 21.08.2023 | 2,700 |
| Contract object: panou bond cu print protectie uv 3000x2000 | ||||||
| DA33771618 | COMUNA RAUSENI CUI: 3373373 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 04.08.2023 | 5,320 |
| Contract object: panou proiect anghel saligny | ||||||
| DA33771644 | COMUNA RAUSENI CUI: 3373373 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 04.08.2023 | 5,320 |
| Contract object: panou proiect anghel saligny | ||||||
| DA33741424 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 01.08.2023 | 1,975 |
| Contract object: placi signalistica | ||||||
| DA33601390 | ORASUL FLAMANZI CUI: 3372173 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 31523200-0 | 06.07.2023 | 18,868 |
| Contract object: firma luminoasa primaria flamanzi | ||||||
| DA32382341 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 16.01.2023 | 585 |
| Contract object: placuta usi birou | ||||||
| DA32355891 | COMUNA RAUSENI CUI: 3373373 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 79341000-6 | 11.01.2023 | 5,870 |
| Contract object: servicii publicitate proiect | ||||||
- 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