| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281142 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 30.09.2026 | 450 |
| Contract object: acumulator auto 12v 70ah rombat efb- pentru auto is 60 vma -bvf radauti prut | ||||||
| DA41281570 | URBAN SERV SA CUI: 10863076 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 28.09.2026 | 1,306 |
| Contract object: acumulator 12v 155ah macht | ||||||
| DA41273683 | COMUNA CORNI CUI: 3748503 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 28.09.2026 | 463 |
| Contract object: acumulator buldoexcavator ac 12v 120 ah macht | ||||||
| DA41253461 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 24.09.2026 | 603 |
| Contract object: anvelopa 225/65 r16c mirage winter | ||||||
| DA41172990 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 15.09.2026 | 7,273 |
| Contract object: anvelope iarna | ||||||
| DA41065322 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 27.08.2026 | 492 |
| Contract object: achizitie acumulator auto | ||||||
| DA41045487 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 25.08.2026 | 550 |
| Contract object: ac 12v 95 ah varta g8 | ||||||
| DA40991206 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 13.08.2026 | 2,264 |
| Contract object: anvelope de vara 235/65 r16c | ||||||
| DA40885563 | JUDETUL BOTOSANI CUI: 3372955 | PNEUS SRL CUI: 9980293 | servicii | 50116500-6 | 28.07.2026 | 790 |
| Contract object: servicii echilibrare si vulcanizare anvelope pentru cele 5 autovehicule, din parcul auto | ||||||
| DA40812869 | URBAN SERV SA CUI: 10863076 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 14.07.2026 | 1,306 |
| Contract object: acumulator 12v 155ah macht | ||||||
| DA40705676 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 25.06.2026 | 760 |
| Contract object: anvelope all season | ||||||
| DA40644825 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 17.06.2026 | 1,157 |
| Contract object: anvelopa 225/65 r16c mirage winter | ||||||
| DA40630885 | ORASUL BUCECEA CUI: 3643876 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 15.06.2026 | 1,314 |
| Contract object: achizitie pneuri si acumulator pentru bt05pob | ||||||
| DA40620831 | COMUNA DOBARCENI CUI: 3373543 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 15.06.2026 | 657 |
| Contract object: acumulator 12v 110ah varta sylver | ||||||
| DA40614284 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 12.06.2026 | 388 |
| Contract object: anvelopa 225/65 r16c riken evo | ||||||
| DA40610529 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 12.06.2026 | 1,215 |
| Contract object: ac 12v 150 ah caranda - 2 buc. necesari la spa stanca- botosani | ||||||
| DA40560384 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 05.06.2026 | 7,934 |
| Contract object: anv.225/50 r17 98y debica presto uhp2 | ||||||
| DA40445986 | COMUNA VORONA CUI: 3672049 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 21.05.2026 | 719 |
| Contract object: acumulator 12v - autospeciala pompieri | ||||||
| DA40389525 | JUDETUL BOTOSANI CUI: 3372955 | PNEUS SRL CUI: 9980293 | servicii | 50116500-6 | 18.05.2026 | 579 |
| Contract object: pachet servicii vulcanizare - isu botosani | ||||||
| DA40347657 | URBAN SERV SA CUI: 10863076 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 08.05.2026 | 322 |
| Contract object: ac 12v 70 ah caranda suprema | ||||||
| DA40309686 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 05.05.2026 | 1,554 |
| Contract object: anvelopa 225/65 r16c riken evo | ||||||
| DA40294721 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 04.05.2026 | 1,008 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40240486 | JUDETUL BOTOSANI CUI: 3372955 | PNEUS SRL CUI: 9980293 | servicii | 50116500-6 | 28.04.2026 | 95 |
| Contract object: servicii echilibrare si vulcanizare anvelope pentru autospeciale de protectie civila isu | ||||||
| DA40246353 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | PNEUS SRL CUI: 9980293 | furnizare | 50116500-6 | 27.04.2026 | 1,098 |
| Contract object: echilibrat anvelopa | ||||||
| DA40224916 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 22.04.2026 | 822 |
| Contract object: acumulator 12v95 ah varta agm | ||||||
- 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