| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258305 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.09.2026 | 3,468 |
| Contract object: produse curatenie | ||||||
| DA41258376 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 39831240-0 | 25.09.2026 | 660 |
| Contract object: nixodor degresor - solutie bioenzimatica anti-grasime pentru conducte, fose si chiuvete, 5l | ||||||
| DA41239745 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 23.09.2026 | 1,280 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA40865519 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | D&J SERVICE BUCOVINA SRL CUI: 40422829 | servicii | 90921000-9 | 22.07.2026 | 5,000 |
| Contract object: servicii dezinsectie si dezinfectie servicii deratizare | ||||||
| DA40849016 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 3,240 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40812426 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 13.07.2026 | 3,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA40618074 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211200-4 | 12.06.2026 | 2,100 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA40549527 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 04.06.2026 | 12,391 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40466400 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40380387 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 13.05.2026 | 2,767 |
| Contract object: solutii profesionale | ||||||
| DA40245802 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 33698100-0 | 24.04.2026 | 158 |
| Contract object: bioactivator fosa septica, 5l, nixodor | ||||||
| DA40234951 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39975816 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 10.03.2026 | 1,950 |
| Contract object: d.s. botosani - transport lemn | ||||||
| DA39531005 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 45310000-3 | 14.12.2025 | 2,520 |
| Contract object: reparatii instalatii electrice | ||||||
| DA39528431 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 13.12.2025 | 579 |
| Contract object: produse de curatenie | ||||||
| DA39528483 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 12.12.2025 | 1,477 |
| Contract object: pachet diverse materiale | ||||||
| DA39491063 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | ACCENT IMPEX SRL CUI: 8342971 | furnizare | 39515440-1 | 09.12.2025 | 7,216 |
| Contract object: jaluzele verticale | ||||||
| DA39428226 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.12.2025 | 9,303 |
| Contract object: directia silvica botosani - lemn pt foc | ||||||
| DA39411611 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2025 | 6,328 |
| Contract object: pachet diverse produse | ||||||
| DA39393902 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16160000-4 | 27.11.2025 | 1,860 |
| Contract object: motoferastrau stihl ms 251 motofierastrau moto ferastrau moto fierastrau ms251 | ||||||
| DA39392003 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 27.11.2025 | 826 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA39374556 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | OTI IMPEX SRL CUI: 12059460 | servicii | 50610000-4 | 25.11.2025 | 374 |
| Contract object: reparatie sistem supraveghere video - inlocuire cablu ftp 30m | ||||||
| DA39244098 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 10.11.2025 | 27 |
| Contract object: pachet diverse articole | ||||||
| DA39219065 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.11.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39094310 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.10.2025 | 1,084 |
| Contract object: pachet diverse produse | ||||||
- 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