| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273709 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 35113440-5 | 28.09.2026 | 133 |
| Contract object: echipament pentru voluntari | ||||||
| DA41269799 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 35113440-5 | 25.09.2026 | 298 |
| Contract object: echipament pentru voluntari | ||||||
| DA41261127 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | SEIROM SRL CUI: 14895615 | furnizare | 44820000-4 | 24.09.2026 | 947 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||||
| DA41253209 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 03451000-6 | 24.09.2026 | 2,144 |
| Contract object: plante verzi sasv | ||||||
| DA41251006 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44113120-2 | 23.09.2026 | 945 |
| Contract object: pavaj grila sie | ||||||
| DA41249008 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | REC SRL CUI: 7143660 | furnizare | 31431000-6 | 23.09.2026 | 412 |
| Contract object: acumulator auto bt 01 pmb | ||||||
| DA41241145 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | REC SRL CUI: 7143660 | servicii | 71631200-2 | 22.09.2026 | 200 |
| Contract object: itp bt 34 pmb | ||||||
| DA41234706 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 32353100-3 | 22.09.2026 | 308 |
| Contract object: discuri de slefuit pentru sie | ||||||
| DA41228506 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 153 |
| Contract object: huse scaune dacia logan si adeziv | ||||||
| DA41220077 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | SEIROM SRL CUI: 14895615 | furnizare | 44820000-4 | 21.09.2026 | 550 |
| Contract object: materiale pentru reparatii si intretinere tj | ||||||
| DA41222483 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 21.09.2026 | 494 |
| Contract object: materiale marunte tj | ||||||
| DA41224570 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 319 |
| Contract object: huse scaune dacia logan si adeziv | ||||||
| DA41213542 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 18.09.2026 | 20 |
| Contract object: legitimatii dsp | ||||||
| DA41212883 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 18.09.2026 | 20 |
| Contract object: 1 | ||||||
| DA41199060 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121000-5 | 16.09.2026 | 520 |
| Contract object: crizanteme la ghiveci pentru sasv | ||||||
| DA41193014 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121000-5 | 16.09.2026 | 3,200 |
| Contract object: crizanteme la ghiveci pentru sasv | ||||||
| DA41185425 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | TOP-PROIECT SRL CUI: 6798131 | servicii | 71354300-7 | 16.09.2026 | 3,600 |
| Contract object: documentatie de specialitate pentru intabulare | ||||||
| DA41189178 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 16.09.2026 | 945 |
| Contract object: vidanjare si curatare retea canalizare anl soseaua iasului nr. 2 a | ||||||
| DA41176403 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | SEIROM SRL CUI: 14895615 | furnizare | 33711900-6 | 15.09.2026 | 261 |
| Contract object: materiale de curatenie pentru tj | ||||||
| DA41169097 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | POIANA CU AFINI SRL CUI: 37793606 | furnizare | 03451200-8 | 14.09.2026 | 41,070 |
| Contract object: bulbi lalele si crini pentru dsp | ||||||
| DA41172317 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 14.09.2026 | 669 |
| Contract object: rezerva fir sasv | ||||||
| DA41166532 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | CIR VARII LAVORI SRL CUI: 47948430 | servicii | 45500000-2 | 14.09.2026 | 29,850 |
| Contract object: inchiriere nacela cu operator | ||||||
| DA41164041 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 11.09.2026 | 3,052 |
| Contract object: materiale de curatenie pentru tj | ||||||
| DA41160854 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | AD CHING SRL CUI: 9510208 | furnizare | 09211400-5 | 11.09.2026 | 2,290 |
| Contract object: consumabile pentru sasv | ||||||
| DA41127855 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44521210-3 | 08.09.2026 | 20 |
| Contract object: lacate pentru tj varnav | ||||||
- 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