| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256929 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DRYVE COM SRL CUI: 18835713 | servicii | 50850000-8 | 25.09.2026 | 23,347 |
| Contract object: pachet servicii de reparare a mobilierului | ||||||
| DA41190873 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39514500-3 | 16.09.2026 | 292 |
| Contract object: pachet hartie igienica si servetele cf 11617941 | ||||||
| DA41172724 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 5,429 |
| Contract object: pachet produse de curatenie cf 11617923 | ||||||
| DA41170423 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41152021 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 10.09.2026 | 897 |
| Contract object: pachet produse de papetarie/birotica | ||||||
| DA41144069 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | PROLIBRIS-BT SRL CUI: 12931487 | servicii | 30192700-8 | 10.09.2026 | 6,353 |
| Contract object: pachet papetarie | ||||||
| DA41140455 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | TRY GRUP BETOANE SRL CUI: 33601520 | furnizare | 45262370-5 | 10.09.2026 | 2,996 |
| Contract object: lucrari acoperire cu beton c16/20 s3-pompabil | ||||||
| DA41092160 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85147000-1 | 07.09.2026 | 3,000 |
| Contract object: evaluare psihologica scoala | ||||||
| DA41105738 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 71630000-3 | 03.09.2026 | 2,030 |
| Contract object: servicii verificare prize de pamant pram | ||||||
| DA41105787 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 03.09.2026 | 690 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA41105830 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FED ELECTRIC SRL CUI: 14698850 | servicii | 45310000-3 | 03.09.2026 | 900 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA41092217 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 03.09.2026 | 2,745 |
| Contract object: pachet evaluare psihiatrica invatamant | ||||||
| DA41092130 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 02.09.2026 | 4,255 |
| Contract object: servicii medicina muncii scoala | ||||||
| DA41096776 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | TRY GRUP BETOANE SRL CUI: 33601520 | servicii | 45262370-5 | 02.09.2026 | 8,000 |
| Contract object: lucrari acoperire cu beton c16/20 s3-pompabil | ||||||
| DA41042605 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 25.08.2026 | 3,850 |
| Contract object: servicii de dezinfectie dezinsectie si deratizare scoli | ||||||
| DA41014882 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 19.08.2026 | 10,630 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40948369 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 06.08.2026 | 1,421 |
| Contract object: pachet cartuse toner | ||||||
| DA40884564 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 5,921 |
| Contract object: pachet diverse produse | ||||||
| DA40876147 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FLORPETRAS CONSTRUCT SRL CUI: 49981514 | servicii | 45453000-7 | 23.07.2026 | 2,000 |
| Contract object: pachet lucrari de reparatii generale si renovare | ||||||
| DA40863752 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 22.07.2026 | 2,368 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA40856867 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 10,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40856349 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.07.2026 | 1,278 |
| Contract object: pachet produse curatenie cf-5 | ||||||
| DA40841248 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.07.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40832445 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | CASTILIO SRL CUI: 15848735 | furnizare | 44112240-2 | 16.07.2026 | 3,786 |
| Contract object: parchet si accesorii parchet | ||||||
| DA40826468 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | FLORPETRAS CONSTRUCT SRL CUI: 49981514 | servicii | 45453000-7 | 15.07.2026 | 7,000 |
| Contract object: pachet prestari servicii reparatii interioare zugraveli lucrari de reparatii generale si de renovare | ||||||
- 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