| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260188 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30231320-6 | 24.09.2026 | 92,400 |
| Contract object: achizitie - laptop + multifunctionala + totem led digital | ||||||
| DA41248235 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | servicii | 71354300-7 | 23.09.2026 | 2,800 |
| Contract object: plan de situatie pe suport topografic (ridicare topografica) | ||||||
| DA41235757 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 22.09.2026 | 621 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41232919 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 22.09.2026 | 1,000 |
| Contract object: pachet accesorii informatice | ||||||
| DA41223138 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 21.09.2026 | 1,112 |
| Contract object: verificare tehnica periodica instalatii de utilizare cu gaz | ||||||
| DA41210274 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | CONTECH CENTER SRL CUI: 41343065 | servicii | 71319000-7 | 17.09.2026 | 11,800 |
| Contract object: servicii tehnice de specialitate | ||||||
| DA41198170 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.09.2026 | 2,663 |
| Contract object: pachet produse papetarie | ||||||
| DA41153475 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 817 |
| Contract object: pachet produse de curatenie | ||||||
| DA41058844 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 26.08.2026 | 744 |
| Contract object: pachet produse papetarie | ||||||
| DA41046752 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 25.08.2026 | 802 |
| Contract object: pachet accesorii it si cartus | ||||||
| DA41001488 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 17.08.2026 | 5,691 |
| Contract object: pachet produse papetarie | ||||||
| DA40968638 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | CASLARIU SRL CUI: 15419288 | servicii | 50112000-3 | 11.08.2026 | 2,695 |
| Contract object: servicii revizie auto | ||||||
| DA40909058 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 50730000-1 | 29.07.2026 | 1,000 |
| Contract object: revizie /igienizare aparat aer conditionat monosplit | ||||||
| DA40908629 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 97 |
| Contract object: pachet diverse produse | ||||||
| DA40874364 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 23.07.2026 | 74 |
| Contract object: cartus ce505 | ||||||
| DA40870422 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 22.07.2026 | 1,980 |
| Contract object: pachet produse papetarie | ||||||
| DA40775678 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.07.2026 | 689 |
| Contract object: pachet produse de curatenie | ||||||
| DA40764282 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 06.07.2026 | 917 |
| Contract object: pachet kit wireless si unitate de imagine | ||||||
| DA40703515 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 25.06.2026 | 331 |
| Contract object: pachet cartus toner si kit wireless | ||||||
| DA40696746 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 24.06.2026 | 11,465 |
| Contract object: pachet produse papetarie | ||||||
| DA40681435 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | CASLARIU SRL CUI: 15419288 | servicii | 50112000-3 | 23.06.2026 | 1,763 |
| Contract object: servicii revizie | ||||||
| DA40649494 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30234500-3 | 17.06.2026 | 240 |
| Contract object: memorie stick 64gb usb 3.2 | ||||||
| DA40621497 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30125100-2 | 15.06.2026 | 2,930 |
| Contract object: achizitie tonere, hard extern + memory stick | ||||||
| DA40544019 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.06.2026 | 285 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA40535569 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 03.06.2026 | 479 |
| Contract object: dezumidificator aer deos evo 12 | ||||||
- 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