| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264863 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 25.09.2026 | 4,851 |
| Contract object: prestari servicii medicina muncii scoala 12 | ||||||
| DA41264915 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 | servicii | 85121270-6 | 25.09.2026 | 4,620 |
| Contract object: examinare psihologica sc12 | ||||||
| DA41232315 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | VEROVIS SRL CUI: 17650571 | furnizare | 37535200-9 | 22.09.2026 | 24,122 |
| Contract object: amenajare teren de joaca gradinita nr.15 botosani | ||||||
| DA41164610 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | furnizare | 80530000-8 | 11.09.2026 | 750 |
| Contract object: cursuri igiena: vladeanu oana, ichim irina, ionita cristina, cozma carmen si cojocariu carmen | ||||||
| DA41132987 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 08.09.2026 | 394 |
| Contract object: materiale necesare bucatarie gradinita nr.15 | ||||||
| DA41107620 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | THE CLEANING TEAM SRL CUI: 44150514 | furnizare | 90921000-9 | 04.09.2026 | 6,500 |
| Contract object: servicii de deratizare scoala gimnaziala nr.12 si gradinita nr.15 | ||||||
| DA41101869 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44531510-9 | 03.09.2026 | 4,120 |
| Contract object: materiale intretinere, reparat defectiuni gradinita si scoala | ||||||
| DA41101927 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 03.09.2026 | 4,031 |
| Contract object: materiale curatenie scoala si gradinita | ||||||
| DA41087632 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 01.09.2026 | 4,188 |
| Contract object: materiale curatenie scoala si gradinita | ||||||
| DA41082625 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44512000-2 | 01.09.2026 | 4,139 |
| Contract object: materiale intretinere, reparat defectiuni gradinita si scoala | ||||||
| DA41017233 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831200-8 | 19.08.2026 | 2,146 |
| Contract object: materiale de curatenie-scoala nr.12 | ||||||
| DA41017437 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 19.08.2026 | 6,198 |
| Contract object: achizitie scaune scoala nr.12 botosani | ||||||
| DA41017501 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | COZMOPOL SRL CUI: 14292673 | furnizare | 42716120-5 | 19.08.2026 | 6,529 |
| Contract object: achizitie active fixe bucatarie si spalatorie gradinita nr.15 botosani | ||||||
| DA40901944 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | DANALACHE SRL CUI: 16164506 | furnizare | 39122100-4 | 29.07.2026 | 25,614 |
| Contract object: mobilier prescolari gradinita nr. 15 ( vestiare holuri ) | ||||||
| DA40864633 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 8,640 |
| Contract object: reinnoire servicii utilizare - sistem electronic de management scolar-sc12 | ||||||
| DA40850735 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 30124300-7 | 21.07.2026 | 1,525 |
| Contract object: tonere imprimante necesar examen titularizare | ||||||
| DA40789794 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39224000-8 | 09.07.2026 | 3,871 |
| Contract object: materiale curatenie | ||||||
| DA40789923 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44512000-2 | 09.07.2026 | 3,739 |
| Contract object: materiale reparatie mobilier gradinita, reconditionare patuturi si mobilier bucatarie | ||||||
| DA40664913 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 19.06.2026 | 3,341 |
| Contract object: materiale birotica | ||||||
| DA40637754 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 22458000-5 | 16.06.2026 | 184 |
| Contract object: diplome premiere elevi scoala gimnaziala nr.12 | ||||||
| DA40618235 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 30125100-2 | 12.06.2026 | 5,040 |
| Contract object: toner imprimanta clase | ||||||
| DA40542225 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 33772000-2 | 03.06.2026 | 3,758 |
| Contract object: materiale curatenie scoala | ||||||
| DA40542684 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44512000-2 | 03.06.2026 | 3,749 |
| Contract object: materiale intretinere si reparatie gradinita nr.15 | ||||||
| DA40542378 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 33760000-5 | 03.06.2026 | 3,667 |
| Contract object: materiale curatenie gradinita nr.15 | ||||||
| DA40538116 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 03.06.2026 | 2,920 |
| Contract object: materiale birotica | ||||||
- 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