| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215038 | COMUNA BOTOSANA CUI: 4244270 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 21.09.2026 | 372 |
| Contract object: flotor plutitor electric 20 metri fs-2-20 rezervor tampon apa curata | ||||||
| DA41207130 | COMUNA BOTOSANA CUI: 4244270 | ENVIROMED CONSULTING SRL CUI: 54395562 | servicii | 90713000-8 | 17.09.2026 | 6,000 |
| Contract object: servicii imunizare la schimbari climatice si analiza dnsh-eficientizare energetica sediul primariei | ||||||
| DA41148943 | COMUNA BOTOSANA CUI: 4244270 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | servicii | 71323100-9 | 09.09.2026 | 100,000 |
| Contract object: studiu fezabilitate + proiectare-proiect parc fotovoltaic si stocare energie electrica | ||||||
| DA41118307 | COMUNA BOTOSANA CUI: 4244270 | TERMOTECH NCT SRL CUI: 49319267 | furnizare | 44192000-2 | 04.09.2026 | 14,043 |
| Contract object: furnizare materiale necesare pentru reparatii si intretinere apa-canal | ||||||
| DA41116230 | COMUNA BOTOSANA CUI: 4244270 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 04.09.2026 | 120 |
| Contract object: boxe pentru laptop si calculator | ||||||
| DA41098715 | COMUNA BOTOSANA CUI: 4244270 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 03.09.2026 | 1,090 |
| Contract object: curs acreditat - expert achizitii publice | ||||||
| DA41066007 | COMUNA BOTOSANA CUI: 4244270 | DER BAU EXPERT SRL CUI: 42166794 | furnizare | 14212200-2 | 28.08.2026 | 60,000 |
| Contract object: prestari servicii pentru exploatare material pietros | ||||||
| DA41065143 | COMUNA BOTOSANA CUI: 4244270 | LAZARUS GROUP GLOBAL SRL CUI: 50629083 | servicii | 79418000-7 | 27.08.2026 | 25,000 |
| Contract object: consultanta org. achizitii proiect eficientizare energetica scoala gimnaziala botosana | ||||||
| DA41037696 | COMUNA BOTOSANA CUI: 4244270 | BEST ON WEB SRL CUI: 36971470 | furnizare | 34928500-3 | 24.08.2026 | 2,433 |
| Contract object: lampa stradala cu led 50w 6000 lumeni alb rece+brat consola lampa stradala 100cm d-42mm gri | ||||||
| DA41003141 | COMUNA BOTOSANA CUI: 4244270 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 17.08.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
| DA40993902 | COMUNA BOTOSANA CUI: 4244270 | DLG 13 EXCAVATING SRL CUI: 43330061 | servicii | 50000000-5 | 14.08.2026 | 38,838 |
| Contract object: reabilitare conducte alimentare cu apa rece | ||||||
| DA40877837 | COMUNA BOTOSANA CUI: 4244270 | ENVIROMED CONSULTING SRL CUI: 54395562 | servicii | 90713000-8 | 23.07.2026 | 6,000 |
| Contract object: servicii imunizare la schimbari climatice si analiza dnsh-eficientizare energetica scoala gimnaziala | ||||||
| DA40821794 | COMUNA BOTOSANA CUI: 4244270 | RAILEX SA CUI: 9820616 | furnizare | 16311000-8 | 15.07.2026 | 12,479 |
| Contract object: tractor de tuns gazon ruris explorer 1700h | ||||||
| DA40682383 | COMUNA BOTOSANA CUI: 4244270 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 23.06.2026 | 1,586 |
| Contract object: cositoare de umar stihl fs 120 1.8cp lungime 177 cm 6.3kg | ||||||
| DA40665293 | COMUNA BOTOSANA CUI: 4244270 | TERMOTECH NCT SRL CUI: 49319267 | furnizare | 44192000-2 | 19.06.2026 | 16,525 |
| Contract object: furnizare materiale necesare pentru reparatii si intretinere apa-canalizare | ||||||
| DA40641027 | COMUNA BOTOSANA CUI: 4244270 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 16.06.2026 | 138 |
| Contract object: pachet retelistica-cabluri | ||||||
| DA40552562 | COMUNA BOTOSANA CUI: 4244270 | MARKETORAMA SRL CUI: 42473268 | furnizare | 44423400-5 | 04.06.2026 | 1,815 |
| Contract object: panou informativ bond al/pe, format 2x3 m gradinita program prelungit | ||||||
| DA40545774 | COMUNA BOTOSANA CUI: 4244270 | TERMOTECH NCT SRL CUI: 49319267 | furnizare | 44192000-2 | 03.06.2026 | 26,533 |
| Contract object: furnizare materiale necesare pentru reparatii si intretinere apa-canalizare | ||||||
| DA40540346 | COMUNA BOTOSANA CUI: 4244270 | TOP SCAV SRL CUI: 24351785 | lucrari | 45232130-2 | 03.06.2026 | 29,841 |
| Contract object: lucrari canalizare ape pluviale | ||||||
| DA40538745 | COMUNA BOTOSANA CUI: 4244270 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 03.06.2026 | 1,710 |
| Contract object: indicatoare curba deosebit de periculoasa | ||||||
| DA40498492 | COMUNA BOTOSANA CUI: 4244270 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 29.05.2026 | 2,180 |
| Contract object: pachet materiale consumabile: cutii arhivare ,coperti ,registre si dosare | ||||||
| DA40497503 | COMUNA BOTOSANA CUI: 4244270 | DLG 13 EXCAVATING SRL CUI: 43330061 | servicii | 45262600-7 | 27.05.2026 | 76,201 |
| Contract object: diverse servicii de intretinere si reparare a instalatiei de distributie a apei potabile | ||||||
| DA40465003 | COMUNA BOTOSANA CUI: 4244270 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125120-8 | 25.05.2026 | 6,793 |
| Contract object: consumabile toner laser | ||||||
| DA40419816 | COMUNA BOTOSANA CUI: 4244270 | MARKETORAMA SRL CUI: 42473268 | furnizare | 35821000-5 | 19.05.2026 | 1,328 |
| Contract object: pachet steaguri ro+ eu | ||||||
| DA40374817 | COMUNA BOTOSANA CUI: 4244270 | DACTYLION SRL CUI: 42388480 | furnizare | 38650000-6 | 13.05.2026 | 69 |
| Contract object: trepied extensibil 210 cm din aluminiu cu suport reglabil pentru telefon si montura camera | ||||||
- 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