| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259702 | OSPA BOTOSANI CUI: 13733852 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 24.09.2026 | 1,347 |
| Contract object: achizitii reactivi laborator | ||||||
| DA40619468 | OSPA BOTOSANI CUI: 13733852 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24311411-1 | 15.06.2026 | 1,220 |
| Contract object: achizitie reactivi laborator ospa botosani | ||||||
| DA40615803 | OSPA BOTOSANI CUI: 13733852 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40591982 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 33696500-0 | 10.06.2026 | 850 |
| Contract object: achizitii reactivi laborator | ||||||
| DA40573903 | OSPA BOTOSANI CUI: 13733852 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 08.06.2026 | 4,338 |
| Contract object: achizitie electonice ospa botosani | ||||||
| DA40417671 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 33790000-4 | 18.05.2026 | 2,750 |
| Contract object: achizitie sticlarie laborator | ||||||
| DA40417771 | OSPA BOTOSANI CUI: 13733852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 18.05.2026 | 5,920 |
| Contract object: achhizitii servicii de revizie si intretinere aparatura laborator ospa botosani | ||||||
| DA38674378 | OSPA BOTOSANI CUI: 13733852 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125120-8 | 11.08.2025 | 621 |
| Contract object: achizitie toner xerox | ||||||
| DA36671888 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31711140-6 | 09.10.2024 | 1,400 |
| Contract object: achzitie consumabile laborator- electrod de ph | ||||||
| DA36309258 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38436100-1 | 20.08.2024 | 15,900 |
| Contract object: achizitie agitator orizontal laborator ospa botosani | ||||||
| DA36309289 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42931100-2 | 20.08.2024 | 23,500 |
| Contract object: achizitie centrifuga - laborator ospa botosani | ||||||
| DA36309379 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 39141500-7 | 20.08.2024 | 56,000 |
| Contract object: achizitie nisa laborator ospa botosani | ||||||
| DA36250920 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 33793000-5 | 05.08.2024 | 6,620 |
| Contract object: achizitie sticlarie laborator | ||||||
| DA36107193 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 33793000-5 | 10.07.2024 | 11,720 |
| Contract object: achizitei sticlarie laborator ospa botosani | ||||||
| DA35427063 | OSPA BOTOSANI CUI: 13733852 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 04.04.2024 | 6,641 |
| Contract object: achizitie reactivi ospa botosani | ||||||
| DA35267070 | OSPA BOTOSANI CUI: 13733852 | SEPADIN SRL CUI: 3341894 | furnizare | 15994200-4 | 19.03.2024 | 626 |
| Contract object: achizitie hartie de filtru ospa botosani | ||||||
| DA34949739 | OSPA BOTOSANI CUI: 13733852 | SEPADIN SRL CUI: 3341894 | furnizare | 15994200-4 | 01.02.2024 | 1,254 |
| Contract object: achizitie hartie filtru | ||||||
| DA34633632 | OSPA BOTOSANI CUI: 13733852 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 06.12.2023 | 220 |
| Contract object: achizitie acizi laborator ospa botosani | ||||||
| DA34589801 | OSPA BOTOSANI CUI: 13733852 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 28.11.2023 | 2,285 |
| Contract object: achizitie reactivi ospa botosani | ||||||
| DA34207725 | OSPA BOTOSANI CUI: 13733852 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | furnizare | 44221200-7 | 10.10.2023 | 2,400 |
| Contract object: achzitie usa ospa botosani | ||||||
| DA33766797 | OSPA BOTOSANI CUI: 13733852 | HOME DREAM SRL CUI: 20743301 | servicii | 45262600-7 | 03.08.2023 | 33,613 |
| Contract object: reparatii instalatiei sanitare, pluviale si de canalizare o.s.p.a. | ||||||
| DA33722515 | OSPA BOTOSANI CUI: 13733852 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125100-2 | 26.07.2023 | 576 |
| Contract object: achizitie toner ospa botosani | ||||||
| DA33366820 | OSPA BOTOSANI CUI: 13733852 | HOME DREAM SRL CUI: 20743301 | servicii | 45262600-7 | 31.05.2023 | 29,075 |
| Contract object: repartii trotuare ospa botosani | ||||||
| DA33249844 | OSPA BOTOSANI CUI: 13733852 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | furnizare | 44221000-5 | 12.05.2023 | 44,500 |
| Contract object: achizitie usi interior laboaratoare si birouri ospa botosani | ||||||
| DA33249902 | OSPA BOTOSANI CUI: 13733852 | CDV THERMO CONSTRUCT SRL CUI: 23286360 | lucrari | 45261310-0 | 12.05.2023 | 4,600 |
| Contract object: reparatie hidroizolatie sediu ospa | ||||||
- 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