| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289091 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 29.09.2026 | 1,508 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41089389 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 01.09.2026 | 624 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||||
| DA41047134 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 25.08.2026 | 969 |
| Contract object: produse intretinere curatenie | ||||||
| DA41047208 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 25.08.2026 | 490 |
| Contract object: diverse materiale de constructii | ||||||
| DA40926077 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.08.2026 | 5,600 |
| Contract object: curs de formare profesori ,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40892507 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 27.07.2026 | 1,225 |
| Contract object: diverse articole de constructie | ||||||
| DA40836868 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 16.07.2026 | 1,947 |
| Contract object: pachet rechizite | ||||||
| DA40774945 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | NICO-PLANTSILV SRL CUI: 23023127 | furnizare | 03413000-8 | 09.07.2026 | 28,800 |
| Contract object: lemn foc diverse tari | ||||||
| DA40736815 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 01.07.2026 | 5,350 |
| Contract object: prestari servicii de coserit | ||||||
| DA40708018 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 25.06.2026 | 1,395 |
| Contract object: produse intretinere curatenie | ||||||
| DA40707788 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 25.06.2026 | 4,382 |
| Contract object: diverse materiale de constructie | ||||||
| DA40638871 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18530000-3 | 16.06.2026 | 13,000 |
| Contract object: pachete de premiere si recompensa destinate elevilor din grupul tinta, proiect pnras | ||||||
| DA40482114 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | ALCIS SRL CUI: 1969761 | furnizare | 42670000-3 | 26.05.2026 | 218 |
| Contract object: piese de schimb si consumabile pentru motounelte husqvarna | ||||||
| DA40434786 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 21.05.2026 | 18,700 |
| Contract object: servicii organizare excursie educationala prin pnras | ||||||
| DA40363630 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30231320-6 | 12.05.2026 | 9,851 |
| Contract object: pachet echipamente it pnras | ||||||
| DA40363633 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18400000-3 | 12.05.2026 | 19,960 |
| Contract object: pachet costume traditionale pentru activitati cultural-artistice-pnras | ||||||
| DA40363636 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33700000-7 | 12.05.2026 | 17,376 |
| Contract object: pachet subventii, premii si ajutoare-pnras | ||||||
| DA40221599 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 22.04.2026 | 233 |
| Contract object: produse intretinere curatenie | ||||||
| DA40151005 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 07.04.2026 | 19,200 |
| Contract object: pachet servicii-curs de form ptr. prof.si pers.did.aux,,arta de a conduce,instrumente practice de ma | ||||||
| DA40151047 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39142000-9 | 07.04.2026 | 19,079 |
| Contract object: pachet mobilier pentru activitati in aer liber outdoor | ||||||
| DA40097933 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 30.03.2026 | 3,585 |
| Contract object: materiale didactice- club de lectura pnras | ||||||
| DA40065827 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 39100000-3 | 25.03.2026 | 47,674 |
| Contract object: mobilier pentru amenajare si dotare sali de lectura prin pnras | ||||||
| DA40022140 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192000-1 | 18.03.2026 | 1,644 |
| Contract object: pachet accesorii de birou pnras | ||||||
| DA39995262 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 13.03.2026 | 3,802 |
| Contract object: pachet cartuse de toner-pnras | ||||||
| DA39574026 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162100-6 | 18.12.2025 | 1,759 |
| Contract object: pachet materiale cabinet de consiliere | ||||||
- 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