| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 79952100-3 | 30.09.2026 | 10,173 |
| Contract object: servicii organizare eveniment - conferinta hierasus | ||||||
| DA41262398 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | CHAMADE SRL CUI: 6327657 | servicii | 50112000-3 | 25.09.2026 | 6,677 |
| Contract object: lucrari de reparatii auto ford transit | ||||||
| DA41232742 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | FADOR TRANS IMPEX SRL CUI: 1205276 | furnizare | 37820000-2 | 22.09.2026 | 231 |
| Contract object: ghivece ceramica | ||||||
| DA41226778 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | AD CHING SRL CUI: 9510208 | furnizare | 42600000-2 | 21.09.2026 | 1,207 |
| Contract object: polizor unghiular cu acumulatori | ||||||
| DA41203407 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 34927100-2 | 17.09.2026 | 1,131 |
| Contract object: clorura de calciu | ||||||
| DA41152932 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | AQUATERM SRL CUI: 12135214 | servicii | 71630000-3 | 11.09.2026 | 16,000 |
| Contract object: servicii de investigatii si solutii de remediere, evaluare costuri | ||||||
| DA41129528 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 79952100-3 | 08.09.2026 | 4,865 |
| Contract object: servicii organizare eveniment | ||||||
| DA41122344 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | PRINT NORD MEDIA SRL CUI: 44636876 | furnizare | 79823000-9 | 07.09.2026 | 240 |
| Contract object: afis 60x450 cm | ||||||
| DA41121733 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44512000-2 | 07.09.2026 | 207 |
| Contract object: suport cu trei ventuze | ||||||
| DA41093260 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DIMI SRL CUI: 14192011 | furnizare | 22800000-8 | 02.09.2026 | 143 |
| Contract object: carte impresii | ||||||
| DA41093344 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 02.09.2026 | 2,835 |
| Contract object: pachet papetarie | ||||||
| DA41084323 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 01.09.2026 | 1,100 |
| Contract object: panou print uv | ||||||
| DA41069236 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 28.08.2026 | 101,698 |
| Contract object: furnizare gaze naturale | ||||||
| DA41062230 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | PRO TOOLS CONSULT SRL CUI: 24648175 | furnizare | 34913000-0 | 28.08.2026 | 73 |
| Contract object: mandrina | ||||||
| DA41061250 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 27.08.2026 | 585 |
| Contract object: servicii dezinsectie | ||||||
| DA41048070 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 26.08.2026 | 333 |
| Contract object: pastile antimolii si antiacarieni | ||||||
| DA41047946 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DEDEMAN SRL CUI: 2816464 | furnizare | 24452000-7 | 25.08.2026 | 86 |
| Contract object: capcana gandaci si insecte | ||||||
| DA41036507 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,779 |
| Contract object: pachet produse de restaurare si conservare | ||||||
| DA41037735 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 35113400-3 | 25.08.2026 | 60 |
| Contract object: halat protectie | ||||||
| DA41037418 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24452000-7 | 24.08.2026 | 74 |
| Contract object: insecticid k-othrine | ||||||
| DA41038610 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 24.08.2026 | 162 |
| Contract object: roata roaba | ||||||
| DA41037523 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | SMART TRADE SRL CUI: 18494225 | furnizare | 39241100-4 | 24.08.2026 | 362 |
| Contract object: set cutite sculptura | ||||||
| DA41029402 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 21.08.2026 | 338 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41029491 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 21.08.2026 | 1,816 |
| Contract object: pachet materiale curatenie | ||||||
| DA41022371 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44511000-5 | 20.08.2026 | 307 |
| Contract object: disc circular pentru lemn | ||||||
- 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