| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302900 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 30.09.2026 | 1,518 |
| Contract object: abonamente gps pentru autovehiculele institutiei - perioada de 1 an | ||||||
| DA41302714 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FOMCO GPS SRL CUI: 31036918 | furnizare | 38112100-4 | 30.09.2026 | 3,099 |
| Contract object: echipamente gps pentru autovehiculele institutiei | ||||||
| DA41286599 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 29.09.2026 | 131 |
| Contract object: materiale de intretinere si buna functionare | ||||||
| DA41279815 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 28.09.2026 | 2,747 |
| Contract object: cabluri boxe pentru sistem sunet | ||||||
| DA41207963 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | LUPU VLADUT INTREPRINDERE FAMILIALA CUI: 50560080 | servicii | 79961000-8 | 17.09.2026 | 2,500 |
| Contract object: servicii fotografice - salonul de arta naiva 2026 | ||||||
| DA41195156 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PANEX DISTRIBUTIE SRL CUI: 24589567 | furnizare | 55520000-1 | 16.09.2026 | 1,351 |
| Contract object: platouri aperitiv - salonul de arta naiva 2026 | ||||||
| DA41194262 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 37820000-2 | 16.09.2026 | 190 |
| Contract object: materiale - salonul de arta naiva 2026 - scoci, banda dublu adeziva, markere | ||||||
| DA41194129 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 16.09.2026 | 604 |
| Contract object: apa, cafea, materiale - salonul de arta naiva 2026 | ||||||
| DA41184231 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PHONUS SRL CUI: 9356029 | furnizare | 30200000-1 | 15.09.2026 | 675 |
| Contract object: materiale-operator imagine | ||||||
| DA41167010 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 11.09.2026 | 623 |
| Contract object: materiale salonul de ata naiva 2026 (usb, cabluri, memorii, cititoare, incrcatoare...) | ||||||
| DA41158116 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PRINT NORD MEDIA SRL CUI: 44636876 | servicii | 79823000-9 | 10.09.2026 | 90 |
| Contract object: etichete - salonul international de arta naiva 2026 | ||||||
| DA41146388 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 10.09.2026 | 1,278 |
| Contract object: materiale salonul de arta naiva 2026 (incarcator, acumulator camera foto) | ||||||
| DA41143726 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PRINT NORD MEDIA SRL CUI: 44636876 | furnizare | 79823000-9 | 09.09.2026 | 15,428 |
| Contract object: materiale de promovare salonul de arta naiva 2026 (diplome,afise, inv, plachete, bannere) | ||||||
| DA41101377 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FABY-TRANS SRL CUI: 15519678 | servicii | 60140000-1 | 07.09.2026 | 1,750 |
| Contract object: transport ansamblul artistic profesionist rapsozii botosanilor ioan cobala - 07.09.2026 la vorona | ||||||
| DA41058683 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | ASOCIATIA MUGURELUL CUI: 15242525 | servicii | 92312100-2 | 27.08.2026 | 5,000 |
| Contract object: acompaniament concurenti la serbarile padurii, editia li, vorona, de catre orchestra mugurelul | ||||||
| DA41055641 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 26.08.2026 | 2,048 |
| Contract object: materiale si piese pentru instalatia de climatizare autoturism bt-06-ssb | ||||||
| DA41045992 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | CRESCENDO-COM SRL CUI: 3570944 | servicii | 55524000-9 | 26.08.2026 | 1,946 |
| Contract object: masa pranz participanti la tabara de pictura- un penel pentru credinta, vorona | ||||||
| DA41041065 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 25.08.2026 | 1,107 |
| Contract object: materiale pentru tabara de pictura-un penel pentru credinta, vorona, 28.08.2026 - 02.09.2026 | ||||||
| DA41022095 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | MARTINAS MARIUS INTREPRINDERE INDIVIDUALA CUI: 55206351 | servicii | 92370000-5 | 20.08.2026 | 1,000 |
| Contract object: servicii de sonorizare - 16.08.2026 | ||||||
| DA41005099 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | DIMI SRL CUI: 14192011 | servicii | 30192153-8 | 17.08.2026 | 185 |
| Contract object: stampila intrari- iesiri si amprenta stampila r30 | ||||||
| DA40999457 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | PRINT NORD MEDIA SRL CUI: 44636876 | servicii | 79823000-9 | 17.08.2026 | 80 |
| Contract object: diplome - atelierul de pricesne 25-28 august 2026 | ||||||
| DA40994754 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | AGILO PRINT SRL CUI: 27137523 | servicii | 50323200-7 | 14.08.2026 | 150 |
| Contract object: curatare si resatare imprimanta birou - muraru florin | ||||||
| DA40995049 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | TRANSASFALT PROD SRL CUI: 42752785 | servicii | 50411400-3 | 14.08.2026 | 331 |
| Contract object: verificare tahograf digital - autocar institutie | ||||||
| DA40991921 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 14.08.2026 | 81 |
| Contract object: materiale - atelierul de pricesne 25-28 august 2026 | ||||||
| DA40983577 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 12.08.2026 | 109 |
| Contract object: itp dacia lodgy bt 06 ssb | ||||||
- 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