| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260254 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | STING SRL CUI: 13783214 | servicii | 35111300-8 | 28.09.2026 | 1,280 |
| Contract object: achizitie servicii incarcat stingatoare/achizitie stingatoare noi | ||||||
| DA41061783 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | SITFINCONT SRL CUI: 22047900 | servicii | 90921000-9 | 31.08.2026 | 800 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie gradinita 5 bt | ||||||
| DA41061710 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 27.08.2026 | 117 |
| Contract object: achizitie registre scolare | ||||||
| DA41061978 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 10,000 |
| Contract object: achizitie catalog electronic | ||||||
| DA40737288 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 01.07.2026 | 1,715 |
| Contract object: achizitie diverse materiale papetarie | ||||||
| DA40535758 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DIMI SRL CUI: 14192011 | servicii | 79811000-2 | 03.06.2026 | 369 |
| Contract object: achizitie diplome concurs scolar | ||||||
| DA40459383 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 30125100-2 | 22.05.2026 | 350 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA40092238 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40021892 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: achizitie servicii informatice - program calcul hotarari judecatoresti transa 5 | ||||||
| DA39855478 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 23.02.2026 | 183 |
| Contract object: achizitie reinnoire domeniu - valabilitate 3 ani | ||||||
| DA39861974 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 23.02.2026 | 100 |
| Contract object: servicii informatice - actializare indici inflatie si dobanda - calcul hotarari judecatorest | ||||||
| DA39584866 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 23.12.2025 | 585 |
| Contract object: achizitie registre si carnete elev | ||||||
| DA39584909 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 19.12.2025 | 800 |
| Contract object: achizitie curs fisa rol anaf si spv | ||||||
| DA39560855 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DRYVE COM SRL CUI: 18835713 | furnizare | 39200000-4 | 17.12.2025 | 14,694 |
| Contract object: achizitie pal melaminat pentru cuiere scoala | ||||||
| DA39554174 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.12.2025 | 5,392 |
| Contract object: achizitie materiale papetarie | ||||||
| DA39554278 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | furnizare | 39563400-0 | 16.12.2025 | 19,836 |
| Contract object: achizitie materiale jaluzele | ||||||
| DA39554330 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | furnizare | 39563400-0 | 16.12.2025 | 20,565 |
| Contract object: achizitie material jaluzele | ||||||
| DA39554437 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | servicii | 45255400-3 | 16.12.2025 | 4,877 |
| Contract object: achizitie servicii montaj si ansamblare jaluzele | ||||||
| DA39554472 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | servicii | 45255400-3 | 16.12.2025 | 4,704 |
| Contract object: achizitie servicii ansamblare jaluzele si montaj | ||||||
| DA39506111 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 11.12.2025 | 8,244 |
| Contract object: achizitie materiale de curatenie scoala 13 bt | ||||||
| DA39506079 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 11.12.2025 | 3,248 |
| Contract object: achizitie materiale de curatenie gradinita 5 bt | ||||||
| DA39491569 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30192113-6 | 10.12.2025 | 372 |
| Contract object: acchizitie tonere | ||||||
| DA39471143 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 37524000-7 | 08.12.2025 | 1,082 |
| Contract object: achizitie materiale proiect impreuna prindem curaj | ||||||
| DA39468720 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 08.12.2025 | 1,074 |
| Contract object: achizitie materiale proiect impreuna prindem curaj | ||||||
| DA39452518 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | DRYVE COM SRL CUI: 18835713 | furnizare | 39120000-9 | 05.12.2025 | 103,334 |
| Contract object: achizitie mobilier proiect interreg next - skate cod proiect romd 00430 | ||||||
- 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