| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246885 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 23.09.2026 | 2,700 |
| Contract object: determinarea campului electromagnetic | ||||||
| DA41242984 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 23.09.2026 | 3,160 |
| Contract object: servicii incarcat, verificat si achizitie stingatoare de incendiu | ||||||
| DA41242820 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 23.09.2026 | 215 |
| Contract object: switch tp-link 5 porturi gigabit 10/100 /1000mbps | ||||||
| DA41233318 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.09.2026 | 800 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41233372 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.09.2026 | 1,600 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41225896 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | UNION CARS SRL CUI: 15642718 | servicii | 50110000-9 | 21.09.2026 | 1,827 |
| Contract object: revizie ford puma bt07wmx | ||||||
| DA41222607 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | URSA PROD SRL CUI: 23771187 | servicii | 39515400-9 | 21.09.2026 | 2,230 |
| Contract object: reparatii jaluzele - rolete | ||||||
| DA41202727 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.09.2026 | 921 |
| Contract object: revizie cu inlocuire consumabile(filtru ulei+ulei, filtru aer, filtru polen) dacia duster | ||||||
| DA41134087 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 09.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41048968 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | GARMON SRL CUI: 23031219 | servicii | 22900000-9 | 25.08.2026 | 1,440 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41035865 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 25.08.2026 | 5,289 |
| Contract object: switch cisco c1200-48t-4g switch-uri, managed, l2/l3 gigabit ethernet (10/100/1000) | ||||||
| DA40948187 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | REAL EXPERT VANZARI SRL CUI: 38050669 | furnizare | 30213300-8 | 06.08.2026 | 6,100 |
| Contract object: sistem lenovo all-in-one | ||||||
| DA40870556 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 39830000-9 | 22.07.2026 | 3,175 |
| Contract object: pachet produse curatenie | ||||||
| DA40836565 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 16.07.2026 | 992 |
| Contract object: pachet tonere | ||||||
| DA40836116 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 16.07.2026 | 1,170 |
| Contract object: pachet produse papetarie | ||||||
| DA40836163 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.07.2026 | 10,440 |
| Contract object: pachet articole de papetarie | ||||||
| DA40836202 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.07.2026 | 7,020 |
| Contract object: pachet papetarie 2 | ||||||
| DA40835724 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | GARMON SRL CUI: 23031219 | servicii | 22900000-9 | 16.07.2026 | 1,740 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40763013 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 06.07.2026 | 2,695 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40752469 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | INTELITECH GROUP SRL CUI: 28063092 | servicii | 50730000-1 | 02.07.2026 | 19,740 |
| Contract object: servicii de reparatii aparate de aer conditionat si inlocuire si inlocuire componente | ||||||
| DA40689271 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | GARMON SRL CUI: 23031219 | servicii | 22900000-9 | 23.06.2026 | 1,000 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40419898 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 19.05.2026 | 8,695 |
| Contract object: pachet produse papetarie | ||||||
| DA40391092 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | URSA PROD SRL CUI: 23771187 | servicii | 39515400-9 | 14.05.2026 | 15,740 |
| Contract object: reparatii jaluzele - rolete | ||||||
| DA40391878 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 14.05.2026 | 2,695 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40353995 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | POWERLINE SRL CUI: 19037531 | furnizare | 30213300-8 | 11.05.2026 | 52,413 |
| Contract object: desktop lenovo all-in-one thinkcentre neo 50a 24 gen 5 aio (24 inches), intel core i7-13620h, 10c | ||||||
- 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