| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39570069 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | furnizare | 35111300-8 | 17.12.2025 | 1,070 |
| Contract object: stingatoare zap | ||||||
| DA39496342 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44421722-4 | 10.12.2025 | 111 |
| Contract object: casete chei | ||||||
| DA39399573 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | CDC TECH SRL CUI: 49175234 | servicii | 50870000-4 | 27.11.2025 | 3,270 |
| Contract object: servicii de mentenanta echipamente de agrement si echipamente din spatiile de joaca zap | ||||||
| DA31969008 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | ROLINA SRL CUI: 2585033 | furnizare | 39831240-0 | 23.11.2022 | 166 |
| Contract object: materiale de curatenie dspsa noiembrie | ||||||
| DA31938552 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 30213100-6 | 21.11.2022 | 2,100 |
| Contract object: notebook lifebook a 351 | ||||||
| DA31885041 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 15.11.2022 | 17 |
| Contract object: rovinieta bt 20 pmb | ||||||
| DA31877081 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 19640000-4 | 14.11.2022 | 2,016 |
| Contract object: saci menaj 240 litri | ||||||
| DA31870319 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | AD CHING SRL CUI: 9510208 | furnizare | 24951100-6 | 14.11.2022 | 294 |
| Contract object: vaselina husqvarna | ||||||
| DA31866881 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | ROLINA SRL CUI: 2585033 | furnizare | 39831240-0 | 11.11.2022 | 385 |
| Contract object: materiale de curatenie dspsa noiembrie | ||||||
| DA31859365 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DIMI SRL CUI: 14192011 | furnizare | 30125100-2 | 11.11.2022 | 267 |
| Contract object: cartus toner original tnb023 | ||||||
| DA31841963 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 09.11.2022 | 6,600 |
| Contract object: servicii vidanjae noiembrie 2022 | ||||||
| DA31837884 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | AD CHING SRL CUI: 9510208 | furnizare | 50800000-3 | 09.11.2022 | 277 |
| Contract object: reparatie generator nr. inv. 21792 | ||||||
| DA31835804 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | AD CHING SRL CUI: 9510208 | furnizare | 09211100-2 | 09.11.2022 | 202 |
| Contract object: ulei sae 1 l | ||||||
| DA31834414 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 31153000-3 | 09.11.2022 | 1,116 |
| Contract object: robot de pornire auto | ||||||
| DA31833853 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44530000-4 | 09.11.2022 | 647 |
| Contract object: set sistem fixare scara portbagaj | ||||||
| DA31833035 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | TENFIN SRL CUI: 13757975 | furnizare | 44112500-3 | 09.11.2022 | 2,118 |
| Contract object: tbalza zincata cutata 2 | ||||||
| DA31820911 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | PROFILUX SRL CUI: 11401407 | furnizare | 34928530-2 | 08.11.2022 | 370 |
| Contract object: lampa led cu prindere pe stalp | ||||||
| DA31817130 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | ICE COMPUTERS SRL CUI: 4523550 | furnizare | 34996100-6 | 07.11.2022 | 10,128 |
| Contract object: placa secundara semafor as 26 mds-a | ||||||
| DA31783316 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DAREX AUTO SRL CUI: 14462140 | servicii | 50112100-4 | 03.11.2022 | 485 |
| Contract object: reparatii suplimentare bt22pmb | ||||||
| DA31781464 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 71631000-0 | 02.11.2022 | 143 |
| Contract object: inspectie tehnica bt05wsz si bt12bmp | ||||||
| DA31778493 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512910-4 | 02.11.2022 | 44 |
| Contract object: consumabile prindere table si profile metalice | ||||||
| DA31766798 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 01.11.2022 | 1,308 |
| Contract object: reparatii bt 10 pmb si rovinieta | ||||||
| DA31762397 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 01.11.2022 | 25 |
| Contract object: reparatii bt 10 pmb si rovinieta | ||||||
| DA31764409 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | KUALITAS PROYEK SRL CUI: 33648166 | furnizare | 50511000-0 | 01.11.2022 | 6,852 |
| Contract object: servicii de reparatie motor pompa | ||||||
| DA31761103 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 01.11.2022 | 2,701 |
| Contract object: anvelope noi si servicii de inlocuit anvelope pe masinile dspsa | ||||||
- 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