| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282627 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 28.09.2026 | 47,650 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA40923347 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 03.08.2026 | 12,050 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA40863730 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 22.07.2026 | 25,400 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA40714399 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 26.06.2026 | 3,000 |
| Contract object: pachet lunar cu 2 echipamente imprimare in custodie | ||||||
| DA40567964 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 08.06.2026 | 17,750 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA40381239 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 13.05.2026 | 18,400 |
| Contract object: servicii de imprimare, copiere si scanare | ||||||
| DA40346217 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 08.05.2026 | 3,000 |
| Contract object: pachet de servicii de imprimare pe 1 echipament oferit in custodie | ||||||
| DA40339034 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 07.05.2026 | 6,800 |
| Contract object: custodie imprimante | ||||||
| DA40232486 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 23.04.2026 | 62,040 |
| Contract object: pachet anual servicii de imprimare cu 33 echipamente oferite in custodie cu achizitionare tonere | ||||||
| DA40140033 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 03.04.2026 | 11,100 |
| Contract object: pachet servicii de imprimare pe 9 echipamente oferite in custodie | ||||||
| DA40078312 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 25.03.2026 | 33,300 |
| Contract object: pachet servicii de imprimare pe 9 echipamente oferite in custodie | ||||||
| DA40055253 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 23.03.2026 | 9,000 |
| Contract object: pachet lunar cu 2 echipamente imprimare in custodie | ||||||
| DA39944152 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 05.03.2026 | 2,000 |
| Contract object: unitate imagine oem pentru konica minolta 364/454/458 | ||||||
| DA39929273 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 03.03.2026 | 24,040 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA39772764 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 04.02.2026 | 32,550 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA39640781 | PALATUL COPIILOR CUI: 3792118 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 14.01.2026 | 450 |
| Contract object: pachet servicii de imprimare efectuate pe un echipament color a3 oferit in custodie | ||||||
| DA39632739 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 12.01.2026 | 850 |
| Contract object: servicii de custodie imprimante | ||||||
| DA39619369 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 08.01.2026 | 750 |
| Contract object: pachet lunar cu 2 echipamente imprimare in custodie | ||||||
| DA39617008 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 05.01.2026 | 500 |
| Contract object: pachet servicii de imprimare efectuate pe un echipament color a3 oferit in custodie | ||||||
| DA39597067 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 22.12.2025 | 9,000 |
| Contract object: achizitie echipament imprimare in custodie | ||||||
| DA39221676 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 05.11.2025 | 12,700 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA38939515 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 24.09.2025 | 3,900 |
| Contract object: pachet lunar cu 2 echipamente imprimare in custodie | ||||||
| DA38652189 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 05.08.2025 | 27,750 |
| Contract object: cartuse de toner | ||||||
| DA38482832 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 07.07.2025 | 15,750 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
| DA38204084 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | PRINT SYSTEMS SRL CUI: 51281520 | furnizare | 30125100-2 | 27.05.2025 | 8,730 |
| Contract object: pachet consumabile pentru echipamente oferite in custodie conform contract | ||||||
- 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