| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286300 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 71241000-9 | 29.09.2026 | 25,000 |
| Contract object: servicii de realizare studiu fezabilitate pentru program fm | ||||||
| DA41287126 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | FABER PUBLISHING SRL CUI: 35339809 | servicii | 79400000-8 | 29.09.2026 | 25,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea cererii de finantare si managementul investitiei | ||||||
| DA41059627 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 50313100-3 | 27.08.2026 | 1,653 |
| Contract object: reparatie imprimanta multifunctional kyocera m2040dn conform deviz de lucrari | ||||||
| DA40871683 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | EUROVET LAB SRL CUI: 26459830 | furnizare | 33694000-1 | 23.07.2026 | 2,890 |
| Contract object: trusa testare gmo testul agrastrip cry1ac seed & leaf - traitchek este un dispozitiv gata de utiliz | ||||||
| DA40683935 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30233100-2 | 23.06.2026 | 1,545 |
| Contract object: 1 ssd kingston 480gb 2.5 sata iii buc 3x 413.22 ron/buc 2 cartus jy brother tn2320 buc 2x 57.85 ron | ||||||
| DA40380850 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 13.05.2026 | 579 |
| Contract object: 1 cartus d-toner kyocera tk 1170 buc 1x 123.97 ron/buc 2 cartus jy hp 285/435 buc 1x 49.59 ron/buc | ||||||
| DA39626636 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79711000-1 | 09.01.2026 | 104 |
| Contract object: servicii de monitorizare sisteme si interventie operativa | ||||||
| DA39617008 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 05.01.2026 | 500 |
| Contract object: pachet servicii de imprimare efectuate pe un echipament color a3 oferit in custodie | ||||||
| DA39609058 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79713000-5 | 29.12.2025 | 29 |
| Contract object: servicii de paza si protectie a bunurilor cu agenti de securitate calificati | ||||||
| DA39608065 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 29.12.2025 | 1,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA39482834 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 09.12.2025 | 421 |
| Contract object: 1 cartus jy hp 435/285 buc 1x 49.59 ron/buc 2 cartus rp hp 217x buc 3x 82.64 ron/buc 3 cartus jy bro | ||||||
| DA38958216 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 30.09.2025 | 868 |
| Contract object: 1 cartus rp brother tn2320 buc 1x 57.85 ron/buc 2 cartus lexmark e230/340 compatibil buc 1x 99.17 r | ||||||
| DA38955581 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 26.09.2025 | 2,551 |
| Contract object: papetarie +rechizite birou | ||||||
| DA38915600 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | EL-SAN-TERMO SRL CUI: 9100992 | lucrari | 50800000-3 | 23.09.2025 | 3,462 |
| Contract object: inlocuire 2 vane de apa dn 100 si dn 80 mm, reparare conducta de apa | ||||||
| DA38442165 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 01.07.2025 | 462 |
| Contract object: 1 cartus rp brother tn2320 buc 1x 58.82 ron/buc 2 cartus wps lexmark e230/340 buc 1x 84.03 ron/buc 3 | ||||||
| DA38232243 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 30.05.2025 | 1,000 |
| Contract object: pachetul contine: 1 sursa pc 500w buc 1x 151.26 ron/buc 2 cartus rp hp 435/285 buc 2x 50.42 ron/buc | ||||||
| DA37877162 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 10.04.2025 | 412 |
| Contract object: 1 adaptor wireless tp-link buc 1x 84.03 ron/buc 2 cartus rp hp cf217x buc 2x 84.03 ron/buc 3 cartus | ||||||
| DA37628754 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | PRINT SYSTEMS SRL CUI: 51281520 | servicii | 79823000-9 | 11.03.2025 | 500 |
| Contract object: servicii efectuate in decursul unei luni pe un echipament profesionale color, respectiv konica minol | ||||||
| DA37257158 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79713000-5 | 31.12.2024 | 27 |
| Contract object: servicii de paza si protectie a bunurilor cu agenti de securitate calificati | ||||||
| DA37257161 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79711000-1 | 31.12.2024 | 104 |
| Contract object: servicii de monitorizare permanenta sisteme si interventie operativa | ||||||
| DA37249243 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 23.12.2024 | 1,000 |
| Contract object: servicii oferite cuprinse in acest pachet de servicii: - depanare software; - gestionare servere; - | ||||||
| DA37048917 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237100-0 | 28.11.2024 | 462 |
| Contract object: reparatie unitate centrala pc conform deviz de lucrari | ||||||
| DA37049047 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 28.11.2024 | 1,933 |
| Contract object: 1 cartus wps hp cf217a buc 6x 67.23 ron/buc 2 cartus wps brother tn2320 buc 3x 58.82 ron/buc 3 sursa | ||||||
| DA36385369 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 29.08.2024 | 1,151 |
| Contract object: 1 cartus wps brother tn2320 buc 1x 58.82 ron/buc 2 cartus wps hp 435/285 buc 1x 50.42 ron/buc 3 acum | ||||||
| DA36301199 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BOTOSANI CUI: 38121190 | EL-SAN-TERMO SRL CUI: 9100992 | furnizare | 45232141-2 | 19.08.2024 | 34,695 |
| Contract object: 2 pompe de circulatie in centrala termica, dn 65, h =10 mca | ||||||
- 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