| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288791 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | DIMI SRL CUI: 14192011 | servicii | 79811000-2 | 29.09.2026 | 102 |
| Contract object: diploma carton a4 | ||||||
| DA41268822 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 25.09.2026 | 2,489 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41268884 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 25.09.2026 | 921 |
| Contract object: carne de pasare | ||||||
| DA41225495 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 23.09.2026 | 768 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41216872 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 18.09.2026 | 2,082 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41216851 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 18.09.2026 | 772 |
| Contract object: carne de pasare | ||||||
| DA41216769 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44321000-6 | 18.09.2026 | 124 |
| Contract object: pachet cablu electric | ||||||
| DA41207781 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 17.09.2026 | 496 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41207804 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44163230-1 | 17.09.2026 | 2,489 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA41200579 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 16.09.2026 | 214 |
| Contract object: pachet sonerii si accesorii | ||||||
| DA41189066 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44321000-6 | 15.09.2026 | 124 |
| Contract object: pachet cablu electric | ||||||
| DA41164419 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 39831240-0 | 12.09.2026 | 1,577 |
| Contract object: pachet curatenie 2 | ||||||
| DA41164436 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 12.09.2026 | 2,232 |
| Contract object: pachet produse alimentare 14 | ||||||
| DA41087428 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 01.09.2026 | 18,264 |
| Contract object: pachet mobilier scolar | ||||||
| DA41087405 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 01.09.2026 | 31,157 |
| Contract object: pachet mobilier scolar | ||||||
| DA41081313 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 31.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41046801 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 25.08.2026 | 1,350 |
| Contract object: servicii de dezinsectie | ||||||
| DA41046829 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 25.08.2026 | 1,350 |
| Contract object: servicii de dezinfectie | ||||||
| DA41046769 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90923000-3 | 25.08.2026 | 150 |
| Contract object: servicii de deratizare | ||||||
| DA41040061 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | AIVANESEI VIOLETA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33392512 | servicii | 85121270-6 | 24.08.2026 | 3,915 |
| Contract object: servicii de psihologie | ||||||
| DA41026871 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | COZMOPOL SRL CUI: 14292673 | furnizare | 14522300-9 | 20.08.2026 | 2,750 |
| Contract object: materiale | ||||||
| DA41027122 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 20.08.2026 | 3,875 |
| Contract object: materiale curatenie | ||||||
| DA41001758 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.08.2026 | 2,423 |
| Contract object: furnituri | ||||||
| DA41001782 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.08.2026 | 1,128 |
| Contract object: cataloage | ||||||
| DA40997388 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 17.08.2026 | 3,240 |
| Contract object: servicii de verificari si masuratori pram | ||||||
- 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