| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289076 | COMUNA BOTESTI CUI: 2613656 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.09.2026 | 229 |
| Contract object: papetarie | ||||||
| DA41211821 | COMUNA BOTESTI CUI: 2613656 | ALCRO TRADE SRL CUI: 5400989 | servicii | 71332000-4 | 18.09.2026 | 6,000 |
| Contract object: studiu geotehnic pentru un amplasament din categoria geotehnica 2 | ||||||
| DA41194050 | COMUNA BOTESTI CUI: 2613656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,139 |
| Contract object: pachet diverse articole | ||||||
| DA41162973 | COMUNA BOTESTI CUI: 2613656 | TEHNOCAD SRL CUI: 22463790 | servicii | 71354300-7 | 11.09.2026 | 1,300 |
| Contract object: intocmire plan topografic | ||||||
| DA41147841 | COMUNA BOTESTI CUI: 2613656 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 09.09.2026 | 960 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA41096100 | COMUNA BOTESTI CUI: 2613656 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 02.09.2026 | 1,575 |
| Contract object: pachet consumabile pt motocoase stihl | ||||||
| DA41073983 | COMUNA BOTESTI CUI: 2613656 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 31.08.2026 | 211 |
| Contract object: rechizite | ||||||
| DA41069295 | COMUNA BOTESTI CUI: 2613656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 782 |
| Contract object: pachet diverse articole | ||||||
| DA41068982 | COMUNA BOTESTI CUI: 2613656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221211-7 | 28.08.2026 | 83 |
| Contract object: set contratoc 10x150 stejar gri | ||||||
| DA41031387 | COMUNA BOTESTI CUI: 2613656 | FARCAS AUTO TEST SRL CUI: 45778739 | servicii | 71631000-0 | 21.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica nt06sku | ||||||
| DA41023008 | COMUNA BOTESTI CUI: 2613656 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30197643-5 | 20.08.2026 | 1,850 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA40963348 | COMUNA BOTESTI CUI: 2613656 | LINCAS SRL CUI: 6267210 | furnizare | 09331200-0 | 11.08.2026 | 99,304 |
| Contract object: oferta sistem fotovoltaic trifazat 15 kw | ||||||
| DA40910792 | COMUNA BOTESTI CUI: 2613656 | FLOREA M GABRIEL-MIHAI INTREPRINDERE INDIVIDUALA CUI: 55117440 | servicii | 79952000-2 | 30.07.2026 | 56,500 |
| Contract object: servicii organizare eveniment - sonorizare si artisti | ||||||
| DA40896233 | COMUNA BOTESTI CUI: 2613656 | VARGA I MIHAELA INTREPRINDERE INDIVIDUALA CUI: 53294713 | furnizare | 03121100-6 | 30.07.2026 | 1,020 |
| Contract object: flori in ghivece | ||||||
| DA40853147 | COMUNA BOTESTI CUI: 2613656 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 20.07.2026 | 3,072 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40783022 | COMUNA BOTESTI CUI: 2613656 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 816 |
| Contract object: pachet diverse articole | ||||||
| DA40770982 | COMUNA BOTESTI CUI: 2613656 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 07.07.2026 | 7,979 |
| Contract object: servicii de reparare si intretinere a automobilelor nt06sku | ||||||
| DA40743838 | COMUNA BOTESTI CUI: 2613656 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 02.07.2026 | 2,385 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40665532 | COMUNA BOTESTI CUI: 2613656 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192000-1 | 19.06.2026 | 467 |
| Contract object: accesorii de birou | ||||||
| DA40594842 | COMUNA BOTESTI CUI: 2613656 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 10.06.2026 | 1,185 |
| Contract object: pachet drapele catarg | ||||||
| DA40594038 | COMUNA BOTESTI CUI: 2613656 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30197330-8 | 10.06.2026 | 800 |
| Contract object: perforator rapesco p3100 - 3 gauri, 100 coli | ||||||
| DA40528310 | COMUNA BOTESTI CUI: 2613656 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 02.06.2026 | 2,385 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40515066 | COMUNA BOTESTI CUI: 2613656 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 29.05.2026 | 2,162 |
| Contract object: pachet piese/consumabile pt motounelte stihl | ||||||
| DA40513016 | COMUNA BOTESTI CUI: 2613656 | NEXT PRINT EXPERT SRL CUI: 53426709 | servicii | 48761000-0 | 29.05.2026 | 1,650 |
| Contract object: pachet antivirus | ||||||
| DA40509898 | COMUNA BOTESTI CUI: 2613656 | ROMPRINT SRL CUI: 18608796 | servicii | 79341000-6 | 29.05.2026 | 280 |
| Contract object: servicii publicitare | ||||||
- 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