| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264987 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 25.09.2026 | 3,654 |
| Contract object: prestari servicii medicina muncii scoala 17 | ||||||
| DA41265151 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 25.09.2026 | 3,480 |
| Contract object: examinare psihologica sc17 | ||||||
| DA41262996 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 24.09.2026 | 945 |
| Contract object: reinnoire domeniu si gazduire scoala17bt.ro | ||||||
| DA41107751 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197643-5 | 04.09.2026 | 4,109 |
| Contract object: materiale birotica | ||||||
| DA41107789 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197210-1 | 04.09.2026 | 4,118 |
| Contract object: consumabile table scolare | ||||||
| DA40934796 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 31521000-4 | 04.08.2026 | 4,091 |
| Contract object: proiector led 400w ultraslim smd-sala sport scoala17 | ||||||
| DA40933047 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 33772000-2 | 04.08.2026 | 4,132 |
| Contract object: hartie igienica,role prosoape,,servetele-scoala 17 | ||||||
| DA40933449 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 24455000-8 | 04.08.2026 | 4,131 |
| Contract object: materiale de curatenie-scoala nr.17 | ||||||
| DA40933671 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 19640000-4 | 04.08.2026 | 4,132 |
| Contract object: materiale de curatenie si intretinere sc17 | ||||||
| DA40934378 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 44832200-3 | 04.08.2026 | 4,117 |
| Contract object: materiale reparat inlocuit defectiuni interior si exterior scoala si sala sport-sc17 | ||||||
| DA40934695 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 31224100-3 | 04.08.2026 | 4,114 |
| Contract object: materiale inlocuit defectiuni electrice,sanitare,mobilier,vestiare,bai sala sport sc17 | ||||||
| DA40864595 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 9,000 |
| Contract object: reinnoire servicii utilizare - sistem electronic de management scolar-sc17 | ||||||
| DA40782115 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197320-5 | 09.07.2026 | 4,132 |
| Contract object: materiale birotica | ||||||
| DA40475007 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 42964000-1 | 26.05.2026 | 6,134 |
| Contract object: birotica scoala nr.17 | ||||||
| DA40475019 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30195911-1 | 26.05.2026 | 4,113 |
| Contract object: consumabile table scolare-sc17 | ||||||
| DA40457797 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 33771000-5 | 22.05.2026 | 4,178 |
| Contract object: materiale curatenie | ||||||
| DA40456030 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 44112230-9 | 22.05.2026 | 4,867 |
| Contract object: materiale reparatii exterior curtea scolii, inlocuit defectiuni bai elevi, sali clasa | ||||||
| DA40259590 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 31711140-6 | 28.04.2026 | 1,652 |
| Contract object: materiale inlocuit defectiuni sc.17 | ||||||
| DA40259593 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 33711900-6 | 28.04.2026 | 5,797 |
| Contract object: materiale de curatenie-scoala nr.17 | ||||||
| DA39823088 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 12.02.2026 | 500 |
| Contract object: prestari servicii calcul dobanzi hj-sc17 | ||||||
| DA39781263 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 05.02.2026 | 13,200 |
| Contract object: reinnoire contracte scim si contabilitate an2026-scoala17 | ||||||
| DA39491319 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | OTI IMPEX SRL CUI: 12059460 | furnizare | 30125100-2 | 10.12.2025 | 843 |
| Contract object: pachet tonere imprimante scoala | ||||||
| DA39456266 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 31224810-3 | 05.12.2025 | 2,929 |
| Contract object: consumabile electrice mat pentru reparatii | ||||||
| DA39452118 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | SEIROM SRL CUI: 14895615 | furnizare | 24455000-8 | 05.12.2025 | 493 |
| Contract object: consumabile cu caracter functional | ||||||
| DA39452215 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | COZMOPOL SRL CUI: 14292673 | furnizare | 44530000-4 | 05.12.2025 | 2,918 |
| Contract object: materiale intretinere | ||||||
- 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