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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294149 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 29.09.2026 210
Contract object: cartus toner pantum 6k pagini
DA41282979 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 29.09.2026 1,120
Contract object: achizitie verificare stingatoare
DA41209394 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 NICOMEDICA ASIST SRL CUI: 31545644 servicii 85147000-1 17.09.2026 9,700
Contract object: servicii medicina muncii
DA41185732 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 15.09.2026 3,480
Contract object: achizitie servicii pe platforma scim
DA41175771 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 DIMI SRL CUI: 14192011 furnizare 30192700-8 14.09.2026 2,612
Contract object: achizitie diverse produse
DA41167476 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 11.09.2026 1,652
Contract object: achizitie mobilier
DA41148831 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ELEGANT GLOB SRL CUI: 8146100 servicii 45262600-7 10.09.2026 75,195
Contract object: lucrari de reparatii curente liceul sportiv
DA41091403 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ROSERVICE SRL CUI: 15426838 furnizare 31681410-0 02.09.2026 2,975
Contract object: achizitie 40 becuri pt sala sport
DA41060368 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 servicii 90921000-9 27.08.2026 4,000
Contract object: achizitie dezinfectie dezinsectie si deratizare
DA41031570 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30192112-9 21.08.2026 95
Contract object: cerneala oem bk epson l6270
DA41002042 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ROSERVICE SRL CUI: 15426838 furnizare 31681410-0 18.08.2026 99
Contract object: achizitie materiale electrice
DA40982867 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 13.08.2026 6,187
Contract object: achizitie produse pt grupuri sanitare
DA40989691 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18832000-0 13.08.2026 17,355
Contract object: achizitie ghete lupte
DA40973571 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 CDV THERMO CONSTRUCT SRL CUI: 23286360 furnizare 39515400-9 12.08.2026 5,467
Contract object: achizitie rolete sali clasa
DA40973521 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 MOBILIER DELAGRAVE SRL CUI: 38818776 furnizare 39160000-1 11.08.2026 16,328
Contract object: achizitie mobilier scolar
DA40910106 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ELEGANT GLOB SRL CUI: 8146100 servicii 45262600-7 30.07.2026 144,805
Contract object: achizitie lucrari de renovare
DA40832734 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 16.07.2026 16,300
Contract object: achizitie platforma de management educational viva catalog
DA40730458 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 30.06.2026 24,793
Contract object: achizitie articole sportive
DA40668996 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45310000-3 19.06.2026 5,673
Contract object: lucrari de reparatii tablou electric
DA40631697 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ELEGANT GLOB SRL CUI: 8146100 servicii 45262600-7 16.06.2026 53,970
Contract object: lucrari de renovare grupuri sanitare
DA40631688 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45317000-2 16.06.2026 1,000
Contract object: verificare instalatie electrica
DA40504752 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 DIMI SRL CUI: 14192011 furnizare 30192700-8 28.05.2026 979
Contract object: produse papetarie
DA40313429 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 REC SRL CUI: 7143660 furnizare 34320000-6 05.05.2026 483
Contract object: achizitii piese microbuz
DA40280311 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 DIMI SRL CUI: 14192011 furnizare 30192700-8 30.04.2026 804
Contract object: achizitie produse birotica
DA40189132 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 SCHIOPU MARCEL-GELU INTREPRINDERE INDIVIDUALA CUI: 41552975 servicii 71317000-3 21.04.2026 2,400
Contract object: servicii de efectuare analiza de risc cladiri

25 results on this page

Rows per page: 25 50 100
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

Open data and API