| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168142 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 14.09.2026 | 694 |
| Contract object: pachet curatenie | ||||||
| DA41168147 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 14.09.2026 | 196 |
| Contract object: pachet papetarie | ||||||
| DA41162602 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 11.09.2026 | 321 |
| Contract object: diverse materiale de constructii | ||||||
| DA41092007 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 02.09.2026 | 573 |
| Contract object: diverse imprimate pt scoli | ||||||
| DA41092172 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50110000-9 | 02.09.2026 | 3,512 |
| Contract object: lucrari mecanice auto opel movano ag15sgb | ||||||
| DA41036362 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 1,416 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA40987044 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 13.08.2026 | 1,396 |
| Contract object: diverse materiale de constructii | ||||||
| DA40519828 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 29.05.2026 | 151 |
| Contract object: materiale constructii si echipamente sanitare | ||||||
| DA40487882 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 27.05.2026 | 750 |
| Contract object: pachet curatenie | ||||||
| DA40413146 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 32323500-8 | 18.05.2026 | 3,660 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA39964661 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 09.03.2026 | 851 |
| Contract object: lucrari mecanice auto opel movano ag15sgb | ||||||
| DA39854916 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 18.02.2026 | 4,285 |
| Contract object: lucrari mecanice auto opel movano ag15sgb | ||||||
| DA39786841 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.02.2026 | 6,413 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39740525 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 30.01.2026 | 248 |
| Contract object: lucrari mecanice auto opel movano ag15sgb | ||||||
| DA39721481 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 30233132-5 | 27.01.2026 | 1,025 |
| Contract object: inlocuire hard 4tb surveillance | ||||||
| DA39513003 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 11.12.2025 | 8,450 |
| Contract object: pachet dulciuri | ||||||
| DA39437322 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | MARCUS CLEANING EMPIRE SRL CUI: 51935919 | servicii | 90915000-4 | 03.12.2025 | 400 |
| Contract object: curatare cos fum centrala | ||||||
| DA39433577 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | BMG PIESE AUTO SRL CUI: 42806648 | servicii | 50112000-3 | 03.12.2025 | 410 |
| Contract object: lucrari mecanice auto opel movano ag15sgb | ||||||
| DA39378437 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.11.2025 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39380225 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ALIMAR TOP AUTO SRL CUI: 38960303 | furnizare | 34300000-0 | 26.11.2025 | 91 |
| Contract object: set stergatoare parbriz opel 650x2 | ||||||
| DA39368388 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 25.11.2025 | 251 |
| Contract object: pachet formulare tipizate | ||||||
| DA39368703 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 25.11.2025 | 406 |
| Contract object: materiale constructii si echipamente sanitare | ||||||
| DA39361159 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | ALIMAR TOP AUTO SRL CUI: 38960303 | furnizare | 34351100-3 | 24.11.2025 | 2,645 |
| Contract object: anvelope iarna dunlop 225/65r16c | ||||||
| DA39347545 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 | servicii | 30211400-5 | 21.11.2025 | 420 |
| Contract object: pachet prestari servicii | ||||||
| DA39346232 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 21.11.2025 | 1,176 |
| Contract object: pachet papetarie | ||||||
- 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