| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264096 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SEIROM SRL CUI: 14895615 | furnizare | 33760000-5 | 25.09.2026 | 801 |
| Contract object: pachet servetele pliate si hartie | ||||||
| DA41169116 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | VALBERTO SRL CUI: 13639708 | furnizare | 09100000-0 | 14.09.2026 | 2,066 |
| Contract object: bonuri combustibil omv - petrom | ||||||
| DA41162659 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | QUICK READY SRL CUI: 8832698 | furnizare | 30192113-6 | 11.09.2026 | 120 |
| Contract object: kit intretinere epson c9345/pxmb9 | ||||||
| DA40982735 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 12.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40730869 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 01.07.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii | ||||||
| DA40589989 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 10.06.2026 | 1,044 |
| Contract object: materiale de curatenie | ||||||
| DA40334878 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SIMONOS PETRAS SRL CUI: 18167169 | servicii | 79823000-9 | 07.05.2026 | 953 |
| Contract object: flyere targul liceelor si afise conferinta | ||||||
| DA40279502 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | PRINT NORD MEDIA SRL CUI: 44636876 | furnizare | 79823000-9 | 04.05.2026 | 719 |
| Contract object: print roll-up personalizat | ||||||
| DA40021322 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | TDL SOFT CENTER SRL CUI: 31048840 | furnizare | 72000000-5 | 18.03.2026 | 100 |
| Contract object: actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39938484 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 05.03.2026 | 211 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA39913303 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 27.02.2026 | 1,933 |
| Contract object: reparatie duster | ||||||
| DA39843614 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | VALBERTO SRL CUI: 13639708 | furnizare | 09134200-9 | 17.02.2026 | 2,067 |
| Contract object: bonuri combustibil omv - petrom | ||||||
| DA39754192 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 03.02.2026 | 2,581 |
| Contract object: asigurare rca si casco | ||||||
| DA39667971 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 20.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA39566529 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | DIGISIGN SA CUI: 17544945 | lucrari | 79132100-9 | 17.12.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA39520032 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 12.12.2025 | 5,801 |
| Contract object: pachet rechizite birou | ||||||
| DA39508887 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 11.12.2025 | 1,983 |
| Contract object: pachet produse de curateni si igiena | ||||||
| DA39469094 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 08.12.2025 | 3,526 |
| Contract object: pachet cartuse toner laser compatibile si cerneala compatibila epson | ||||||
| DA39448951 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | POWERLINE SRL CUI: 19037531 | furnizare | 30191000-4 | 04.12.2025 | 95,165 |
| Contract object: echipamente it - laptopuri si imprimante | ||||||
| DA39261711 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 11.11.2025 | 746 |
| Contract object: revixie dacia duster itp | ||||||
| DA39069533 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SMART IVE PRINT INOVATION SRL CUI: 40937558 | servicii | 48810000-9 | 14.10.2025 | 2,430 |
| Contract object: servicii de confectionare si instalare firma luminoasa | ||||||
| DA39069019 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192112-9 | 14.10.2025 | 434 |
| Contract object: pachet flacoane de cerneala compatibile epson 103 si epson 112 | ||||||
| DA39050792 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | ELECTRONISTA SRL CUI: 26676481 | servicii | 31711310-9 | 09.10.2025 | 225 |
| Contract object: completare abonament aplicatie software de pontaj si hr iflow pentru 30 utilizatori (angajati) | ||||||
| DA39037081 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 08.10.2025 | 1,579 |
| Contract object: pachet produse de curatenie | ||||||
| DA38861375 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 12.09.2025 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
- 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