| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37250836 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30125110-5 | 23.12.2024 | 915 |
| Contract object: pachet tonere hp 426 cf226x compatibil si hp ce255x 12.5k compatibil | ||||||
| DA37250224 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 23.12.2024 | 1,855 |
| Contract object: pachet produse papetarie | ||||||
| DA34743406 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 19.12.2023 | 1,715 |
| Contract object: pachet cartuse sky | ||||||
| DA34742594 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 79811000-2 | 19.12.2023 | 4,118 |
| Contract object: pachet produse tiparituri | ||||||
| DA34662369 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 11.12.2023 | 2,254 |
| Contract object: pachet tiparituri si papetarie | ||||||
| DA32065456 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197643-5 | 06.12.2022 | 1,999 |
| Contract object: hartie copiator absolut paper a4 80 gr. | ||||||
| DA32022154 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.11.2022 | 917 |
| Contract object: tonere | ||||||
| DA27082918 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 16.12.2020 | 171 |
| Contract object: cf226x 26x cartus toner black 9k compatibil hp | ||||||
| DA27067495 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.12.2020 | 369 |
| Contract object: cf226x 26x cartus toner black 9k compatibil hp laserjet pro m402 m 402 m402d m 402 d m402dn | ||||||
| DA27027975 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | OCTAMEDIA PLUS SRL CUI: 39722938 | furnizare | 22462000-6 | 15.12.2020 | 2,300 |
| Contract object: pachet materiale publicitare | ||||||
| DA27013483 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30192121-5 | 09.12.2020 | 1,277 |
| Contract object: achizitie pixuri si pungi inscriptionate | ||||||
| DA24784971 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 20.12.2019 | 1,066 |
| Contract object: pachet produse papetarie | ||||||
| DA24670650 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 11.12.2019 | 1,903 |
| Contract object: pachet produse papetarie | ||||||
| DA24610033 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 11.12.2019 | 534 |
| Contract object: cartus toner black 12.5k comp. hp m521dw -4 buc si cartus toner black 9k comp. hp m426fdw -4 buc | ||||||
| DA24480496 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 25.11.2019 | 570 |
| Contract object: hartie copiator a4 + dosar pvc | ||||||
| DA24177140 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.10.2019 | 3,158 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA23857094 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | MODERNA STIL SRL CUI: 33326535 | furnizare | 39112000-0 | 17.09.2019 | 1,378 |
| Contract object: scaun directorial manager cf extra | ||||||
| DA22165048 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197320-5 | 27.12.2018 | 26 |
| Contract object: capsator 45 coli | ||||||
| DA22165049 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197330-8 | 27.12.2018 | 26 |
| Contract object: perforator h-40 | ||||||
| DA22164939 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 24.12.2018 | 563 |
| Contract object: hartie copiator a4 alba 80 g mp 500 coli top | ||||||
| DA22164943 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 24.12.2018 | 225 |
| Contract object: biblioraft marmorat mare si mic | ||||||
| DA22164947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 39263000-3 | 24.12.2018 | 12 |
| Contract object: post it notes 75x75 | ||||||
| DA22164950 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 22816100-4 | 24.12.2018 | 3 |
| Contract object: post it 38*51 | ||||||
| DA22164953 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 30192121-5 | 24.12.2018 | 15 |
| Contract object: pix | ||||||
| DA22164955 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 24.12.2018 | 252 |
| Contract object: dosar pvc | ||||||
- 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