| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291345 | JUDETUL BOTOSANI CUI: 3372955 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 38112100-4 | 30.09.2026 | 1,255 |
| Contract object: echipamente gps si servicii de monitorizare flota auto | ||||||
| DA41294632 | JUDETUL BOTOSANI CUI: 3372955 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 39151000-5 | 30.09.2026 | 1,897 |
| Contract object: pachet suport/raft metalic pentru depozitare anvelope pt isu botosani, 5 buc | ||||||
| DA41226215 | JUDETUL BOTOSANI CUI: 3372955 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 72500000-0 | 24.09.2026 | 239 |
| Contract object: serviciu dns | ||||||
| DA41166823 | JUDETUL BOTOSANI CUI: 3372955 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 71311200-3 | 18.09.2026 | 140,000 |
| Contract object: servicii de consultanta in domeniul sistemelor de transport pentru judetul botosani | ||||||
| DA41166537 | JUDETUL BOTOSANI CUI: 3372955 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 16.09.2026 | 2,950 |
| Contract object: pachet produse de curatenie si igiena pt isu botosani | ||||||
| DA41167253 | JUDETUL BOTOSANI CUI: 3372955 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 16.09.2026 | 2,515 |
| Contract object: pachet produse birotica pt isu botosani | ||||||
| DA41191372 | JUDETUL BOTOSANI CUI: 3372955 | PRIORITY AUTO SRL CUI: 29446169 | servicii | 50110000-9 | 16.09.2026 | 6,860 |
| Contract object: expertiza, reparatie si revizie tehnica la autospeciala de protectie civila dacia duster - bt 14 rmr | ||||||
| DA41144520 | JUDETUL BOTOSANI CUI: 3372955 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 14.09.2026 | 1,154 |
| Contract object: servicii de asigurare rca pentru autoturismul suzuki vitara cu nr de inmatriculare bt03cjb | ||||||
| DA41144438 | JUDETUL BOTOSANI CUI: 3372955 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 14.09.2026 | 3,598 |
| Contract object: servicii de asigurare casco pentru autoturismul suzuki vitara cu nr de inmatriculare bt03cjb | ||||||
| DA41124404 | JUDETUL BOTOSANI CUI: 3372955 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 08.09.2026 | 38,522 |
| Contract object: servicii de furnizare energie electrica jt la sediile judetului botosani-consiliul judetean botosani | ||||||
| DA41130018 | JUDETUL BOTOSANI CUI: 3372955 | STAS-MOBILA SRL CUI: 16212638 | furnizare | 39100000-3 | 08.09.2026 | 119,186 |
| Contract object: achizitionare dotari - produse de mobilier | ||||||
| DA41107778 | JUDETUL BOTOSANI CUI: 3372955 | PRINT NORD MEDIA SRL CUI: 44636876 | servicii | 79341000-6 | 07.09.2026 | 64,810 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41080811 | JUDETUL BOTOSANI CUI: 3372955 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192000-1 | 03.09.2026 | 8,995 |
| Contract object: produse de birotica in cadrul proiectului promovarea turismului digital ro-md | ||||||
| DA41094602 | JUDETUL BOTOSANI CUI: 3372955 | STAS-MOBILA SRL CUI: 16212638 | furnizare | 39100000-3 | 03.09.2026 | 119,895 |
| Contract object: achizitionare dotari - produse de mobilier | ||||||
| DA41088139 | JUDETUL BOTOSANI CUI: 3372955 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.09.2026 | 259 |
| Contract object: cartus toner cannon 069 bk, crg-069bk , negru, compatibil | ||||||
| DA41079659 | JUDETUL BOTOSANI CUI: 3372955 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 39294100-0 | 02.09.2026 | 53,750 |
| Contract object: materiale/bunuri de tip informativ pentru activitati preventiv - educative - ijj botosani | ||||||
| DA41073420 | JUDETUL BOTOSANI CUI: 3372955 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 31.08.2026 | 1,307 |
| Contract object: servicii de reparatii a sistemului de franare la autoturismul bt 15 cmj | ||||||
| DA41065731 | JUDETUL BOTOSANI CUI: 3372955 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 31.08.2026 | 313 |
| Contract object: cartus toner canon 069 bk, crg-069bk toner negru, compatibil | ||||||
| DA41067822 | JUDETUL BOTOSANI CUI: 3372955 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 31.08.2026 | 682 |
| Contract object: lampa solara camping cu baterie 18650 inclusa | ||||||
| DA41066244 | JUDETUL BOTOSANI CUI: 3372955 | SCULEPRIME SRL CUI: 42845167 | furnizare | 31527260-6 | 31.08.2026 | 19,668 |
| Contract object: proiector turn cu alimentare hibrida pentru inspectoratul de politie judetean botosani | ||||||
| DA41055177 | JUDETUL BOTOSANI CUI: 3372955 | EDOG KALYPSOLAND SRL CUI: 42615117 | furnizare | 37400000-2 | 28.08.2026 | 4,988 |
| Contract object: complet de protectie pentru antrenamentul de agresivitate cu cainii de serviciu pentru ipj botosani | ||||||
| DA41050969 | JUDETUL BOTOSANI CUI: 3372955 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 27.08.2026 | 1,073 |
| Contract object: servicii de asigurare rca pentru autoturismul dacia duster cu nr de inmatriculare bt06cjb | ||||||
| DA41049957 | JUDETUL BOTOSANI CUI: 3372955 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 27.08.2026 | 2,389 |
| Contract object: servicii de asigurare casco pentru autoturismul dacia duster cu nr de inmatriculare bt06cjb | ||||||
| DA41037199 | JUDETUL BOTOSANI CUI: 3372955 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 25.08.2026 | 321 |
| Contract object: servicii de reparatii la autoturismul dacia logan nr. inmatriculare bt 57 cmj | ||||||
| DA41032331 | JUDETUL BOTOSANI CUI: 3372955 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 24.08.2026 | 937 |
| Contract object: servicii de asigurare rca suzuki vitara cu nr de inmatriculare bt41msu | ||||||
- 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