| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242298 | COMUNA BOTESTI CUI: 3337729 | NOVA CREATIV SRL CUI: 40339660 | servicii | 71310000-4 | 23.09.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||||
| DA41219417 | COMUNA BOTESTI CUI: 3337729 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79400000-8 | 21.09.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic | ||||||
| DA41184717 | COMUNA BOTESTI CUI: 3337729 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 15.09.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA41137275 | COMUNA BOTESTI CUI: 3337729 | TELEPLUS SRL CUI: 23258115 | furnizare | 35120000-1 | 08.09.2026 | 1,670 |
| Contract object: furnizare si instalare camera hikvision cu panou solar si sim | ||||||
| DA41123825 | COMUNA BOTESTI CUI: 3337729 | DANEX ECHIPAMENTE SRL CUI: 40962381 | servicii | 24965000-6 | 08.09.2026 | 6,292 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA41100349 | COMUNA BOTESTI CUI: 3337729 | AUTOROM ALA SRL CUI: 43963764 | servicii | 50110000-9 | 04.09.2026 | 8,505 |
| Contract object: reparatie auto tichigerie/vopsitorie si revizie dacia logan vs05eso | ||||||
| DA41088800 | COMUNA BOTESTI CUI: 3337729 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 01.09.2026 | 69 |
| Contract object: verificare stingator tip sm50 | ||||||
| DA41088751 | COMUNA BOTESTI CUI: 3337729 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 01.09.2026 | 1,801 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||||
| DA41063736 | COMUNA BOTESTI CUI: 3337729 | MAIA-AUTO PARTS SRL CUI: 46766317 | furnizare | 34300000-0 | 27.08.2026 | 3,107 |
| Contract object: piese auto | ||||||
| DA41048929 | COMUNA BOTESTI CUI: 3337729 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 26.08.2026 | 48,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||||
| DA40991295 | COMUNA BOTESTI CUI: 3337729 | ALCRA ELECTRIC SRL CUI: 31995746 | lucrari | 45317000-2 | 13.08.2026 | 1,340 |
| Contract object: executie bransament electric aerian monofazat | ||||||
| DA40991327 | COMUNA BOTESTI CUI: 3337729 | ALCRA ELECTRIC SRL CUI: 31995746 | lucrari | 45317000-2 | 13.08.2026 | 1,540 |
| Contract object: executie bransament electric aerian monofazat | ||||||
| DA40986621 | COMUNA BOTESTI CUI: 3337729 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 13.08.2026 | 4,544 |
| Contract object: reparatie | ||||||
| DA40986204 | COMUNA BOTESTI CUI: 3337729 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 13.08.2026 | 1,786 |
| Contract object: pachet piese de schimb husqvarna | ||||||
| DA40942134 | COMUNA BOTESTI CUI: 3337729 | BURHOME INSTAL DOI SRL CUI: 46406652 | lucrari | 45331100-7 | 05.08.2026 | 7,087 |
| Contract object: manopere executii instalatii de gaz si termice | ||||||
| DA40942052 | COMUNA BOTESTI CUI: 3337729 | BURHOME INSTAL SRL CUI: 36596193 | furnizare | 44115200-1 | 05.08.2026 | 16,055 |
| Contract object: achizitii materiale pt executie instalatii de gaz si termice | ||||||
| DA40916181 | COMUNA BOTESTI CUI: 3337729 | SPACEHOST SRL CUI: 32694431 | servicii | 72415000-2 | 30.07.2026 | 6,400 |
| Contract object: pachet servicii web si filtrare emailuri | ||||||
| DA40890612 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 39,309 |
| Contract object: servicii de legatorie -dosare a4, a2 tip catalog si a3 | ||||||
| DA40890716 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 308 |
| Contract object: opis dosare | ||||||
| DA40890768 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 14,859 |
| Contract object: servicii de selectionare dosare | ||||||
| DA40899935 | COMUNA BOTESTI CUI: 3337729 | BIG SRL CUI: 829581 | furnizare | 31711140-6 | 28.07.2026 | 173 |
| Contract object: electrozi supertit 3.25x450 | ||||||
| DA40890675 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 27.07.2026 | 13,134 |
| Contract object: servicii de arhivare dosare | ||||||
| DA40885300 | COMUNA BOTESTI CUI: 3337729 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 27.07.2026 | 2,434 |
| Contract object: pachet it , software si consumabile | ||||||
| DA40884804 | COMUNA BOTESTI CUI: 3337729 | DUPLICOM GRUP SRL CUI: 17276362 | servicii | 79400000-8 | 27.07.2026 | 16,000 |
| Contract object: consultanta accesare fonduri cu depunere la gal | ||||||
| DA40819580 | COMUNA BOTESTI CUI: 3337729 | ALICOMP-CONSTRUCT SRL CUI: 46435089 | lucrari | 45223300-9 | 14.07.2026 | 26,134 |
| Contract object: lucrari constructii de parcari | ||||||
- 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