| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292624 | COMUNA BOTESTI CUI: 5103430 | URBAN PROIECT DESIGN SRL CUI: 44778269 | servicii | 71247000-1 | 29.09.2026 | 21,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||||
| DA41288716 | COMUNA BOTESTI CUI: 5103430 | LIMADI SERV SRL CUI: 15427388 | servicii | 98390000-3 | 29.09.2026 | 12,000 |
| Contract object: achizitie prestari servicii buldozer | ||||||
| DA41154284 | COMUNA BOTESTI CUI: 5103430 | LIMADI SERV SRL CUI: 15427388 | servicii | 98390000-3 | 10.09.2026 | 10,000 |
| Contract object: achizitie servicii de transport | ||||||
| DA41049611 | COMUNA BOTESTI CUI: 5103430 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 25.08.2026 | 2,684 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41049718 | COMUNA BOTESTI CUI: 5103430 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 25.08.2026 | 4,759 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40950253 | COMUNA BOTESTI CUI: 5103430 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 06.08.2026 | 550 |
| Contract object: achizitie servicii de evaluare a pregatirii continue pentru manager transport | ||||||
| DA40937735 | COMUNA BOTESTI CUI: 5103430 | INFOCENTER SRL CUI: 16474833 | furnizare | 30192113-6 | 04.08.2026 | 1,740 |
| Contract object: achizitie cartuse de cerneala epson | ||||||
| DA40936523 | COMUNA BOTESTI CUI: 5103430 | LIMADI SERV SRL CUI: 15427388 | servicii | 98390000-3 | 04.08.2026 | 43,200 |
| Contract object: achizitie de prestari servicii buldozer | ||||||
| DA40881162 | COMUNA BOTESTI CUI: 5103430 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 24.07.2026 | 160 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40878257 | COMUNA BOTESTI CUI: 5103430 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 24.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40877982 | COMUNA BOTESTI CUI: 5103430 | GRUP INDUSTRY M & G PARTNER SRL CUI: 25806583 | furnizare | 16310000-1 | 24.07.2026 | 2,101 |
| Contract object: achizitie piese de schimb pentru utilaje | ||||||
| DA40877386 | COMUNA BOTESTI CUI: 5103430 | GRUP INDUSTRY M & G PARTNER SRL CUI: 25806583 | furnizare | 34144420-8 | 24.07.2026 | 23,562 |
| Contract object: achizitie sararita cu autoincarcare | ||||||
| DA40876623 | COMUNA BOTESTI CUI: 5103430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.07.2026 | 16,576 |
| Contract object: achizitie bvca | ||||||
| DA40850811 | COMUNA BOTESTI CUI: 5103430 | APOLODOR CAD SRL CUI: 38665346 | servicii | 79311100-8 | 20.07.2026 | 7,000 |
| Contract object: achizitie servicii de expertiza tehnica in constructii | ||||||
| DA40849614 | COMUNA BOTESTI CUI: 5103430 | URBAN GEOCAD SRL CUI: 46340493 | servicii | 71354300-7 | 20.07.2026 | 19,998 |
| Contract object: achizitie servicii de intocmire documentatii cadastrale | ||||||
| DA40792053 | COMUNA BOTESTI CUI: 5103430 | BELCHITA C CONSTANTIN- CADASTRU CUI: 32057420 | servicii | 71354300-7 | 09.07.2026 | 9,600 |
| Contract object: achizitie servicii de cadastru | ||||||
| DA40598601 | COMUNA BOTESTI CUI: 5103430 | NISAR CONSULTING SRL CUI: 21200575 | furnizare | 22820000-4 | 10.06.2026 | 780 |
| Contract object: achizitie registre | ||||||
| DA40493078 | COMUNA BOTESTI CUI: 5103430 | URBAN PROIECT CAD SRL CUI: 43435440 | servicii | 38221000-0 | 27.05.2026 | 64,997 |
| Contract object: achizitie servicii de implementare a registrului national al nomenclaturilor stradale - renns | ||||||
| DA40473666 | COMUNA BOTESTI CUI: 5103430 | LIMADI SERV SRL CUI: 15427388 | furnizare | 14210000-6 | 26.05.2026 | 24,000 |
| Contract object: achizitie sort 16-32 mm | ||||||
| DA40459879 | COMUNA BOTESTI CUI: 5103430 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322000-1 | 22.05.2026 | 50,000 |
| Contract object: achizitie servicii de elaborare documentatie tehnica fazele: cu, avize, pt+de, dtac | ||||||
| DA40411822 | COMUNA BOTESTI CUI: 5103430 | MAZILU N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33706070 | servicii | 71317000-3 | 19.05.2026 | 1,200 |
| Contract object: achizitie servicii de evaluare a riscului la securitatea fizica cf legii 333/2003 si h.g. 301/2012 | ||||||
| DA40404571 | COMUNA BOTESTI CUI: 5103430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.05.2026 | 16,162 |
| Contract object: achizitie bvca | ||||||
| DA40305089 | COMUNA BOTESTI CUI: 5103430 | FLORIN INFO EXPERT SRL-D CUI: 31923731 | servicii | 79400000-8 | 04.05.2026 | 72,000 |
| Contract object: achizitie servicii financiar-contabile | ||||||
| DA39814085 | COMUNA BOTESTI CUI: 5103430 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 11.02.2026 | 8,163 |
| Contract object: achizitie piese de schimb si servicii de intretinere si reparatii | ||||||
| DA39639797 | COMUNA BOTESTI CUI: 5103430 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | servicii | 72261000-2 | 14.01.2026 | 3,600 |
| Contract object: achizitie servicii mentenanta lunara site-uri web | ||||||
- 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