| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270122 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 25.09.2026 | 4,068 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41248710 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | ACCEPT SOFTWARE SRL CUI: 8830964 | servicii | 30213100-6 | 25.09.2026 | 2,413 |
| Contract object: laptop hp elitebook 850 i5 gen 11 32 gb ram 500gb ssd | ||||||
| DA41224059 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 21.09.2026 | 36,190 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA41219794 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 21.09.2026 | 4,449 |
| Contract object: pachet produse de curatenie cf 1836643 | ||||||
| DA41214611 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | IT&C SOLUTION SRL CUI: 46590120 | servicii | 30125120-8 | 18.09.2026 | 2,448 |
| Contract object: pachet consumabile copiator/imprimanta | ||||||
| DA41189995 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 44423000-1 | 16.09.2026 | 2,063 |
| Contract object: articole pentru functionare | ||||||
| DA41142512 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 10.09.2026 | 2,000 |
| Contract object: verificare curatare cos fum centrale termice | ||||||
| DA41119786 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 07.09.2026 | 2,200 |
| Contract object: pachet produse de curatenie cf 1836546 | ||||||
| DA41076832 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41050196 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | CREATOYS TEAM SRL CUI: 34123725 | servicii | 37524100-8 | 26.08.2026 | 2,474 |
| Contract object: jocuri educative - sc. gimnaziala botosana | ||||||
| DA41055699 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | SMARTIT CONNECT SRL CUI: 54941400 | servicii | 45310000-3 | 26.08.2026 | 30,000 |
| Contract object: lucrari de instalatii electrice si retea de date/calculatoare pentru laboratoare | ||||||
| DA41054263 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MARTISORUL COM SRL CUI: 5250733 | servicii | 44423000-1 | 26.08.2026 | 3,276 |
| Contract object: articole diverse | ||||||
| DA41045987 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | LIDANA COM SRL CUI: 6213822 | servicii | 30192700-8 | 25.08.2026 | 1,760 |
| Contract object: pachet papetarie | ||||||
| DA41045943 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 25.08.2026 | 5,400 |
| Contract object: servicii de deratizare | ||||||
| DA41012522 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MAGIC ADVERTISING SRL CUI: 15883228 | servicii | 39162200-7 | 18.08.2026 | 1,302 |
| Contract object: materiale didactice | ||||||
| DA41011208 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 44423000-1 | 18.08.2026 | 2,680 |
| Contract object: articole pentru functionare | ||||||
| DA41010121 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 32342412-3 | 18.08.2026 | 4,926 |
| Contract object: boxa portabila jbl partybox encore 2, 100w, bluetooth, ipx4, microfon wireless, negru | ||||||
| DA41010158 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | EDULAB SRL CUI: 35674196 | servicii | 39162100-6 | 18.08.2026 | 285 |
| Contract object: comanda 748 | ||||||
| DA41005251 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 45231400-9 | 18.08.2026 | 7,916 |
| Contract object: gpn reparatie instalatie electrica | ||||||
| DA40997146 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 39514100-9 | 14.08.2026 | 1,678 |
| Contract object: prosoape pliate zz albe v150 - prosop alb, 2 straturi, 23x25 cm, 150 buc/set | ||||||
| DA40976803 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 11.08.2026 | 983 |
| Contract object: documente scolare | ||||||
| DA40895208 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MARTISORUL COM SRL CUI: 5250733 | servicii | 44423000-1 | 28.07.2026 | 3,239 |
| Contract object: diverse articole | ||||||
| DA40827269 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40812045 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | MARTISORUL COM SRL CUI: 5250733 | servicii | 44423000-1 | 16.07.2026 | 3,314 |
| Contract object: diverse articole | ||||||
| DA40782010 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | STING EXPERT SRL CUI: 3537123 | servicii | 35100000-5 | 08.07.2026 | 480 |
| Contract object: trusa sanitara fixa | ||||||
- 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