Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38706555	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	PROLIBRIS-BT SRL CUI: 12931487	furnizare	30192700-8	18.08.2025	116
Contract object: pachet papetarie
DA38581908	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	25.07.2025	143
Contract object: pachet materiale reparatii si intretinere cladiri
DA38523565	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	ORIZONT-PROIECT SRL CUI: 7161322	servicii	45261210-9	15.07.2025	83,193
Contract object: lucrari de reparatii la invelitoarea acoperisului gradinita 25
DA38509149	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	10.07.2025	1,810
Contract object: pachet materiale curatenie
DA38509181	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	10.07.2025	932
Contract object: pachet materiale reparatii si intretinere
DA38509236	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	10.07.2025	202
Contract object: pachet materiale curatenie
DA38489595	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	LAMI SRL CUI: 10904990	furnizare	30125120-8	08.07.2025	462
Contract object: cartuse toner
DA38129041	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	PROLIBRIS-BT SRL CUI: 12931487	furnizare	30192000-1	16.05.2025	347
Contract object: pachet birotica
DA38126333	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	LAMI SRL CUI: 10904990	furnizare	30125100-2	16.05.2025	244
Contract object: tonere
DA38036343	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	07.05.2025	638
Contract object: pachet materiale curatenie
DA38036404	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44163230-1	07.05.2025	234
Contract object: pachet materiale intretinere/reparatii
DA38036448	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	07.05.2025	460
Contract object: pachet materiale curatenie
DA38036500	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	07.05.2025	773
Contract object: pachet materiale curatenie
DA37972743	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	44423000-1	25.04.2025	5,038
Contract object: pachet set berarie linz
DA37969394	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	CUMULATIV SRL CUI: 44867307	furnizare	39113600-3	25.04.2025	4,445
Contract object: banca stradala rebecca
DA37830831	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	LAMI SRL CUI: 10904990	furnizare	30125100-2	04.04.2025	429
Contract object: cartuse toner
DA37532288	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	LAMI SRL CUI: 10904990	furnizare	30125100-2	24.02.2025	261
Contract object: cartuse toner
DA37519562	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	YOUR CONSULTING SRL CUI: 17460640	servicii	72261000-2	20.02.2025	7,200
Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara
DA37396076	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	SAFE SYSTEM COMPANY SRL CUI: 38691698	servicii	50610000-4	31.01.2025	2,101
Contract object: mentenanta sisteme alarma si supraveghere
DA37358184	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	ELPROEX SA CUI: 6798220	servicii	45317000-2	27.01.2025	1,870
Contract object: servicii verificare pram
DA37206965	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	TEHNITES SRL CUI: 13197304	servicii	50000000-5	17.12.2024	2,075
Contract object: verificare centrale termice
DA37195638	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	16.12.2024	293
Contract object: pachet materiale curateni
DA37164930	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	TEHNITES SRL CUI: 13197304	servicii	45259300-0	12.12.2024	1,500
Contract object: remediere/reparatie microcentrala topgas (60)
DA37141448	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	COSAR BEST NORD SRL CUI: 31727662	servicii	90915000-4	10.12.2024	400
Contract object: servicii profesionale de curatat cosuri de fum
DA37027297	SCOALA GIMNAZIALA SFANTUL NICOLAE BOTOSANI CUI: 29089198	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	39831240-0	27.11.2024	621
Contract object: pachet materiale curatenie

25 results on this page

Rows per page: 25 50 100

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

Open data and API