| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299343 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 30.09.2026 | 2,311 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41299659 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 30.09.2026 | 964 |
| Contract object: directa | ||||||
| DA41294675 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.09.2026 | 3,775 |
| Contract object: pachet produse curatenie | ||||||
| DA41294069 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.09.2026 | 1,299 |
| Contract object: pachet produse de curatenie - gr.24 | ||||||
| DA41270147 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 29.09.2026 | 2,993 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41264703 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125120-8 | 25.09.2026 | 480 |
| Contract object: cartuse toner | ||||||
| DA41264432 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41259672 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 25.09.2026 | 3,064 |
| Contract object: directa | ||||||
| DA41255523 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943210-3 | 24.09.2026 | 67 |
| Contract object: termostat tbs 2-r 300 75 65100311 | ||||||
| DA41208083 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 1,928 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41215684 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 21.09.2026 | 2,320 |
| Contract object: directa | ||||||
| DA41189871 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 17.09.2026 | 7,115 |
| Contract object: servicii medicina muncii scoala | ||||||
| DA41203208 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 755 |
| Contract object: catalog gradinita, stampila | ||||||
| DA41199018 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 17.09.2026 | 1,247 |
| Contract object: directa | ||||||
| DA41172287 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | INSTALCRISDEZINFECT SRL CUI: 38678281 | servicii | 90921000-9 | 14.09.2026 | 1,776 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41167896 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 11.09.2026 | 11,833 |
| Contract object: mobilier scolar | ||||||
| DA41167913 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 11.09.2026 | 3,785 |
| Contract object: pachet mobilier scolar | ||||||
| DA41165738 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 11.09.2026 | 2,232 |
| Contract object: directa | ||||||
| DA41156798 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39831240-0 | 11.09.2026 | 1,743 |
| Contract object: directa | ||||||
| DA41159338 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39831220-4 | 11.09.2026 | 908 |
| Contract object: materiale curatenie solutii dezinfectante sf maria | ||||||
| DA41154186 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 10.09.2026 | 1,606 |
| Contract object: pachet produse alimentare 24 | ||||||
| DA41143388 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39514500-3 | 09.09.2026 | 584 |
| Contract object: pachet produse de igiena din hartie-gr.24 | ||||||
| DA41128702 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ROLINA SRL CUI: 2585033 | furnizare | 15800000-6 | 09.09.2026 | 4,274 |
| Contract object: directa | ||||||
| DA41128721 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | furnizare | 15100000-9 | 09.09.2026 | 2,432 |
| Contract object: directa | ||||||
| DA41128737 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471 | furnizare | 15100000-9 | 09.09.2026 | 1,730 |
| Contract object: directa | ||||||
- 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