Skip to content

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
DA41296942 TRIBUNALUL BOTOSANI CUI: 4557919 INTELITECH GROUP SRL CUI: 28063092 furnizare 39717200-3 30.09.2026 70,861
Contract object: achizitie aparate aer conditionat 24000btu/h+instalare
DA41293989 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 29.09.2026 830
Contract object: achizitie materiale birou
DA41289551 TRIBUNALUL BOTOSANI CUI: 4557919 FLY MUSIC SRL CUI: 18996892 furnizare 32343100-0 29.09.2026 152
Contract object: interfata audio usb behringer u-phoria um2
DA41282759 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 30192700-8 28.09.2026 75
Contract object: achizitie buretiera gel
DA41282536 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 28.09.2026 2,120
Contract object: achizitie dosare personalizate carton duplex 300 g 1 culoare
DA41261728 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 1,288
Contract object: achizitie pachet materiale diverse
DA41254008 TRIBUNALUL BOTOSANI CUI: 4557919 MVD COMALITEH SRL CUI: 4739422 furnizare 32412120-1 24.09.2026 3,226
Contract object: achizitie materiale pentru retea date
DA41217912 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 355
Contract object: pachet diverse produse
DA41208704 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,068
Contract object: pachet diverse produse
DA41183621 TRIBUNALUL BOTOSANI CUI: 4557919 NETCOM ACTIV SRL CUI: 13151595 servicii 50730000-1 15.09.2026 1,469
Contract object: servicii reparat aparate aer conditionat tribunalul botosani
DA41174851 TRIBUNALUL BOTOSANI CUI: 4557919 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 15.09.2026 20,400
Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe
DA41165551 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 11.09.2026 171
Contract object: pachet echipament gradinarit
DA41156350 TRIBUNALUL BOTOSANI CUI: 4557919 ETNIS SRL CUI: 1956141 furnizare 39715210-2 10.09.2026 192,302
Contract object: achizitie centrala termica (inclusiv montare si pif)
DA41156091 TRIBUNALUL BOTOSANI CUI: 4557919 CONREC AGREMIN TRANS SRL CUI: 609357 servicii 45233142-6 10.09.2026 3,725
Contract object: ridicare camine la cota si inlocuire placa beton 1,5 x 1,5 x 0,2 m cu rama si capac carosabil
DA41151719 TRIBUNALUL BOTOSANI CUI: 4557919 REC SRL CUI: 7143660 servicii 71631200-2 10.09.2026 180
Contract object: achizitie servicii itp autoturism
DA41048794 TRIBUNALUL BOTOSANI CUI: 4557919 ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 servicii 50532400-7 25.08.2026 4,962
Contract object: verificare prize de pamant si circuite iluminat de siguranta tribunalul botosani
DA41031709 TRIBUNALUL BOTOSANI CUI: 4557919 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 21.08.2026 5,900
Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe
DA41015385 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 30199230-1 19.08.2026 3,759
Contract object: achizitie plicuri personalizate
DA40971801 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 11.08.2026 246
Contract object: achizitie pachet vopsele
DA40967726 TRIBUNALUL BOTOSANI CUI: 4557919 CONREC AGREMIN TRANS SRL CUI: 609357 lucrari 45233140-2 10.08.2026 93,750
Contract object: achizitie lucrari de reparatii carosabil - sediul tribunalului botosani
DA40957830 TRIBUNALUL BOTOSANI CUI: 4557919 REC SRL CUI: 7143660 servicii 71631200-2 07.08.2026 595
Contract object: achizitie servicii itp 4 autoturisme
DA40934414 TRIBUNALUL BOTOSANI CUI: 4557919 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2026 1,142
Contract object: achizitie pachet diverse produse
DA40897137 TRIBUNALUL BOTOSANI CUI: 4557919 REC SRL CUI: 7143660 servicii 50110000-9 28.07.2026 1,330
Contract object: reparatie renault fluence ze
DA40876601 TRIBUNALUL BOTOSANI CUI: 4557919 INTELITECH GROUP SRL CUI: 28063092 furnizare 45331220-4 23.07.2026 372
Contract object: achizitie traseu frigorific suplimentar 7 - 12000 btu/h
DA40872097 TRIBUNALUL BOTOSANI CUI: 4557919 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 23.07.2026 10,620
Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe

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