| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268442 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 42131000-6 | 29.09.2026 | 2,300 |
| Contract object: materiale pentru centrala termica | ||||||
| DA41284727 | PENITENCIARUL BOTOSANI CUI: 3503538 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 29.09.2026 | 19,638 |
| Contract object: pachet conform adv1546799 | ||||||
| DA41245939 | PENITENCIARUL BOTOSANI CUI: 3503538 | SELCOROM SRL CUI: 14350847 | furnizare | 44162100-4 | 28.09.2026 | 13,620 |
| Contract object: materiale pentru instalatii de apa si incalzire conf.adv1548172 | ||||||
| DA41260924 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41259424 | PENITENCIARUL BOTOSANI CUI: 3503538 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 25.09.2026 | 5,240 |
| Contract object: materiale reparatii diverse conform adv1546796 | ||||||
| DA41260012 | PENITENCIARUL BOTOSANI CUI: 3503538 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 24.09.2026 | 13,223 |
| Contract object: servicii d.d.d. | ||||||
| DA41235980 | PENITENCIARUL BOTOSANI CUI: 3503538 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 24.09.2026 | 3,450 |
| Contract object: anvelope iarna 205/75 r16 c | ||||||
| DA41229680 | PENITENCIARUL BOTOSANI CUI: 3503538 | REC SRL CUI: 7143660 | furnizare | 31431000-6 | 21.09.2026 | 980 |
| Contract object: acumulator 12v 80ah 740a | ||||||
| DA41202654 | PENITENCIARUL BOTOSANI CUI: 3503538 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 21.09.2026 | 28,984 |
| Contract object: medicamente conform anunt adv1547611 | ||||||
| DA41197493 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14810000-2 | 18.09.2026 | 310 |
| Contract object: banda abraziva | ||||||
| DA41205822 | PENITENCIARUL BOTOSANI CUI: 3503538 | ANCA FARM SRL CUI: 13150581 | furnizare | 33600000-6 | 17.09.2026 | 259 |
| Contract object: ranolazina 500mg x 60 cp | ||||||
| DA41121337 | PENITENCIARUL BOTOSANI CUI: 3503538 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.09.2026 | 3,685 |
| Contract object: produse de curatenie | ||||||
| DA41121364 | PENITENCIARUL BOTOSANI CUI: 3503538 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831500-1 | 11.09.2026 | 350 |
| Contract object: spuma activa | ||||||
| DA41113234 | PENITENCIARUL BOTOSANI CUI: 3503538 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 07.09.2026 | 28,694 |
| Contract object: servicii medicina muncii penitenciarul botosani - anunt adv1544692 | ||||||
| DA41114169 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 44322400-7 | 07.09.2026 | 412 |
| Contract object: materiale reparatii curente | ||||||
| DA41103650 | PENITENCIARUL BOTOSANI CUI: 3503538 | ANCA FARM SRL CUI: 13150581 | furnizare | 33600000-6 | 03.09.2026 | 2,098 |
| Contract object: medicamente | ||||||
| DA41103371 | PENITENCIARUL BOTOSANI CUI: 3503538 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 03.09.2026 | 2,793 |
| Contract object: vopsea / diluant | ||||||
| DA41098277 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 30233132-5 | 03.09.2026 | 669 |
| Contract object: hdd ssd 120gb | ||||||
| DA41090782 | PENITENCIARUL BOTOSANI CUI: 3503538 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 02.09.2026 | 322 |
| Contract object: servicii itp | ||||||
| DA41092550 | PENITENCIARUL BOTOSANI CUI: 3503538 | DIMI SRL CUI: 14192011 | furnizare | 30233180-6 | 02.09.2026 | 98 |
| Contract object: memory stick usb 128 gb | ||||||
| DA41085718 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31681410-0 | 02.09.2026 | 7,729 |
| Contract object: materiale electrice | ||||||
| DA41077099 | PENITENCIARUL BOTOSANI CUI: 3503538 | REC SRL CUI: 7143660 | furnizare | 31431000-6 | 01.09.2026 | 532 |
| Contract object: acumulator 12v 70ah en 760a | ||||||
| DA41030204 | PENITENCIARUL BOTOSANI CUI: 3503538 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 50000000-5 | 26.08.2026 | 1,684 |
| Contract object: servicii de reparare si intretinere scania | ||||||
| DA41031423 | PENITENCIARUL BOTOSANI CUI: 3503538 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 26.08.2026 | 369 |
| Contract object: detergent de spalat vase 1l | ||||||
| DA41031473 | PENITENCIARUL BOTOSANI CUI: 3503538 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 26.08.2026 | 408 |
| Contract object: saci alimentari | ||||||
- 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