| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40810413 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | RIA SRL CUI: 8278038 | furnizare | 39294100-0 | 13.07.2026 | 18,650 |
| Contract object: pachet 15 | ||||||
| DA40642902 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | MEDIAPRESS SRL CUI: 13395581 | servicii | 79341000-6 | 16.06.2026 | 2,100 |
| Contract object: comunicat proiect | ||||||
| DA40534350 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | POWERLINE SRL CUI: 19037531 | furnizare | 30231300-0 | 03.06.2026 | 41,900 |
| Contract object: display interactiv 65 inch- solutie completa info kiosc/totem digital, android/windows | ||||||
| DA40229125 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79342200-5 | 23.04.2026 | 4,213 |
| Contract object: servicii de promovare | ||||||
| DA40114773 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 31.03.2026 | 780 |
| Contract object: wordpresspro-1 pe 12 luni | ||||||
| DA40048203 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 79341000-6 | 20.03.2026 | 410 |
| Contract object: materiale publicitare | ||||||
| DA39673090 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | CABINET EXPERT CONTABIL MOTOC MARIA CUI: 34385688 | servicii | 79211000-6 | 19.01.2026 | 90,000 |
| Contract object: servicii contabilitate | ||||||
| DA39599548 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 48624000-8 | 22.12.2025 | 207 |
| Contract object: licenta office pro plus 2024 ltsc-activare online x1 | ||||||
| DA39582540 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.12.2025 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA39546018 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 16.12.2025 | 826 |
| Contract object: pachet materiale de curatenie si igiena 7 pozitii | ||||||
| DA39541607 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 15.12.2025 | 1,620 |
| Contract object: pachet consumabile | ||||||
| DA39540644 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 15.12.2025 | 826 |
| Contract object: pachet papetarie | ||||||
| DA39518004 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | COZMOPOL SRL CUI: 14292673 | furnizare | 44521110-2 | 11.12.2025 | 120 |
| Contract object: broasca cu cilindru complet echipata | ||||||
| DA39419304 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 02.12.2025 | 1,040 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39396540 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 27.11.2025 | 180 |
| Contract object: verificat, reparat,stingator tip p6 | ||||||
| DA39336717 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 20.11.2025 | 1,471 |
| Contract object: anvelopa 195/55 r16 87h kleber krisalp hp3 | ||||||
| DA39336763 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | PNEUS SRL CUI: 9980293 | furnizare | 34324000-4 | 20.11.2025 | 1,091 |
| Contract object: jante auto | ||||||
| DA39127326 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | DAREX AUTO SRL CUI: 14462140 | furnizare | 34110000-1 | 22.10.2025 | 70,337 |
| Contract object: logan xx eco-g 100 mt6 | ||||||
| DA39059142 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | INFINITY SOLUTIONS SRL CUI: 21820879 | servicii | 30124300-7 | 13.10.2025 | 439 |
| Contract object: drum unit hp | ||||||
| DA38969580 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 29.09.2025 | 826 |
| Contract object: pachet papetarie | ||||||
| DA38363702 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | IMPACTTED RISE SRL CUI: 46451378 | servicii | 79411000-8 | 18.06.2025 | 200,000 |
| Contract object: servicii de consultanta depunere si implementare program pnccrs | ||||||
| DA38329980 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | GETUSA SRL CUI: 15818548 | servicii | 30125100-2 | 13.06.2025 | 780 |
| Contract object: pachet cartuse | ||||||
| DA38324147 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | GRS-GRUP SRL CUI: 42994959 | servicii | 71319000-7 | 12.06.2025 | 60,000 |
| Contract object: servicii intocmire expertiza tehnica si audit energetic pentru cladiri. | ||||||
| DA38172304 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192000-1 | 22.05.2025 | 840 |
| Contract object: pachet papetarie | ||||||
| DA37286554 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | GAMA SRL CUI: 615200 | servicii | 55000000-0 | 13.01.2025 | 539 |
| Contract object: servicii cazare hotel | ||||||
- 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