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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
DA41285871 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30234600-4 29.09.2026 653
Contract object: memorie usb 512gb
DA41263493 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 31411000-0 25.09.2026 20
Contract object: baterie a23, 12v
DA41255458 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 24.09.2026 388
Contract object: hdd extern 1tb, usb 3.1
DA41237162 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 FANPLACE IT SRL CUI: 31962960 furnizare 30191400-8 23.09.2026 296
Contract object: distrugator documente fellowes lx25 negru
DA41245778 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 CRISTALBLESS SRL CUI: 51833404 furnizare 45259300-0 23.09.2026 5,309
Contract object: lucrari de reparatii si interventii instalatii termice
DA41236223 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 22.09.2026 428
Contract object: hdd extern 1tb, usb 3.1
DA41228300 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30237135-4 21.09.2026 65
Contract object: switch 5 port gigabite 10/100/1000mb
DA41224938 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 21.09.2026 4,503
Contract object: cartus toner lexmark cyan 75m2xc0 lxk cs632,cx635 cyan rtn 11.7k crtg oem:75m2xc0
DA41224063 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 PROFILUX SRL CUI: 11401407 furnizare 31681410-0 21.09.2026 206
Contract object: materiale electrice iluminat
DA41208593 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 17.09.2026 483
Contract object: hdd extern 2tb, usb 3.0
DA41195634 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30234600-4 16.09.2026 58
Contract object: memorie usb 64gb
DA41178097 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 16.09.2026 13,301
Contract object: d. s.botosani-lemn pentru foc
DA41172870 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30234400-2 14.09.2026 3,396
Contract object: carcasa cd/dvd 1 loc
DA41113378 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30237460-1 04.09.2026 783
Contract object: set tastatura si mouse wireless a4tech
DA41097261 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 EL-SAN-TERMO SRL CUI: 9100992 furnizare 50720000-8 03.09.2026 1,670
Contract object: revizie tehnica centrala termica p = 40 - 50 kw
DA41099387 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 03.09.2026 2,132
Contract object: hdd extern 2tb, usb 3.0
DA41073387 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 NETCOM ACTIV SRL CUI: 13151595 furnizare 50730000-1 31.08.2026 2,393
Contract object: verificare/diagnosticare/reparatie instalatie hvac
DA41066336 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LUCEAFARUL ANDBOG TIPO SRL CUI: 42824652 furnizare 22000000-0 28.08.2026 1,560
Contract object: dosare
DA41046326 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 31411000-0 25.08.2026 147
Contract object: baterii alkaline r3, r6
DA41002273 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 17.08.2026 675
Contract object: hdd extern 4tb, usb 3.0
DA40999881 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 17.08.2026 1,653
Contract object: pachet produse curatenie
DA40978375 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 DIMI SRL CUI: 14192011 furnizare 30192700-8 12.08.2026 7,930
Contract object: pachet produse papetarie
DA40961182 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30234400-2 10.08.2026 349
Contract object: blue ray 50gb
DA40947619 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 06.08.2026 831
Contract object: hdd extern 1tb, usb 3.1
DA40913992 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 LAMI SRL CUI: 10904990 furnizare 30233132-5 30.07.2026 675
Contract object: hdd extern 4tb, usb 3.0

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