| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278053 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 95 |
| Contract object: certificat semnatura digitala | ||||||
| DA41264201 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | DR CULICIANU DORU CUI: 32795517 | servicii | 85147000-1 | 25.09.2026 | 3,933 |
| Contract object: servicii medicina muncii | ||||||
| DA41184976 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.09.2026 | 591 |
| Contract object: pachet curatenie | ||||||
| DA41173088 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 14.09.2026 | 820 |
| Contract object: produse curatenie | ||||||
| DA41173280 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | DIMI SRL CUI: 14192011 | furnizare | 79821000-5 | 14.09.2026 | 59 |
| Contract object: autocolant | ||||||
| DA41172024 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 1,154 |
| Contract object: pachet materiale | ||||||
| DA41165377 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39312100-3 | 14.09.2026 | 694 |
| Contract object: masina tocat | ||||||
| DA41162067 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | CABINET INDIVIDUAL DE PSIHOLOGIE - BUCSA I BRANDUSA CUI: 30493105 | servicii | 85121270-6 | 11.09.2026 | 2,622 |
| Contract object: servicii psihologice | ||||||
| DA41112103 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 04.09.2026 | 2,050 |
| Contract object: pachet consumabile | ||||||
| DA41086723 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 1,787 |
| Contract object: pachet curatenie | ||||||
| DA41078760 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | COMPACT FLORYS EDY SERVICII SRL CUI: 42945085 | servicii | 90921000-9 | 31.08.2026 | 5,380 |
| Contract object: pachet | ||||||
| DA41004342 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44512910-4 | 17.08.2026 | 1,596 |
| Contract object: pachet materiale | ||||||
| DA40863387 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.07.2026 | 1,311 |
| Contract object: materiale de curatenie gradinita nr.18 botosani | ||||||
| DA40849100 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 20.07.2026 | 1,002 |
| Contract object: materiale de curatenie gradinita cu pp nr.18 botosani | ||||||
| DA40683938 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 23.06.2026 | 917 |
| Contract object: materiale consumabile imprimante scoala gimnaziala nr.10 botosani | ||||||
| DA40684209 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | XEL TONER SRL CUI: 21778413 | furnizare | 30192700-8 | 23.06.2026 | 793 |
| Contract object: produse birotica scoala gimnaziala nr.10 botosani | ||||||
| DA40620150 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 12.06.2026 | 811 |
| Contract object: materiale de curatenie gradinita nr.18 botosani | ||||||
| DA40574332 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.06.2026 | 3,453 |
| Contract object: pachet curatenie | ||||||
| DA40526852 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.06.2026 | 1,077 |
| Contract object: materiale de curatenie gradinita nr.18 botosani | ||||||
| DA40458994 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf pentru scoala gimnaziala nr.10 botosani | ||||||
| DA40428249 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 44411000-4 | 19.05.2026 | 318 |
| Contract object: pachet materiale | ||||||
| DA40427729 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | FEROSAN SRL CUI: 20281296 | furnizare | 35121300-1 | 19.05.2026 | 1,876 |
| Contract object: pachet materiale | ||||||
| DA40415212 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | SANITEX VP SRL CUI: 3585376 | furnizare | 39831240-0 | 18.05.2026 | 849 |
| Contract object: materiale de curatenie gradinita cu p.p.nr.18 botosani | ||||||
| DA40296059 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.05.2026 | 1,635 |
| Contract object: materiale de curatenie gradinita nr.18 botosani | ||||||
| DA40186469 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.04.2026 | 3,052 |
| Contract object: produse curateni | ||||||
- 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