Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302135	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	TEHNITES SRL CUI: 13197304	servicii	50532000-3	30.09.2026	1,030
Contract object: verificare supape si instalatie ardere cazan
DA41297203	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	servicii	71631000-0	30.09.2026	315
Contract object: vtu-cazan de apa calda si de abur de joasa presiune
DA41297169	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	servicii	71319000-7	30.09.2026	3,630
Contract object: vtu i/e cazan apa calda
DA41162985	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	ARTIMA SRL CUI: 51935455	furnizare	30197120-3	11.09.2026	248
Contract object: tinta piept 6a cu cercuri (verde)
DA41054301	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	INTELITECH GROUP SRL CUI: 28063092	servicii	50711000-2	26.08.2026	260
Contract object: masurare priza de pamant
DA41035748	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DIMI SRL CUI: 14192011	furnizare	30192700-8	24.08.2026	275
Contract object: registre obiective paza + fise matricole
DA41024748	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	PREXICO SRL CUI: 3296483	furnizare	15713000-9	20.08.2026	3,402
Contract object: brit care hipoalergenic adult large miel 12kg
DA41025379	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	FIRE INSTINCT PRESTSERV SRL CUI: 42887731	furnizare	35111000-5	20.08.2026	960
Contract object: achizitie piese de schimb hidrant psi
DA41022094	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.08.2026	242
Contract object: super sticky aracet lemn 0.8kg
DA40913553	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	30.07.2026	137
Contract object: obiecte de inventar api
DA40909630	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	LOIAL IMPEX SRL CUI: 3176126	furnizare	45233221-4	30.07.2026	627
Contract object: indicatoare rutiere
DA40896343	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	31224100-3	28.07.2026	26
Contract object: stecher kaiser germany cupla cauciuc
DA40887412	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DNS BIROTICA SRL CUI: 16310679	furnizare	18937000-6	27.07.2026	524
Contract object: sac saci depozitare hartie 2 straturi maro 50x87 cm
DA40879675	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	09211000-1	24.07.2026	99
Contract object: ulei 2t rosu 0.5l doi timpi
DA40880255	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	24.07.2026	232
Contract object: materiale reparatii
DA40838199	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.07.2026	52
Contract object: materiale reparatii pipm
DA40829131	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.07.2026	98
Contract object: camin pentru electrovalve denken
DA40815101	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	FIRE INSTINCT PRESTSERV SRL CUI: 42887731	servicii	50413200-5	14.07.2026	980
Contract object: verificare hidrant interior, exterior
DA40814674	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DEDEMAN SRL CUI: 2816464	furnizare	44423750-3	14.07.2026	131
Contract object: rama+capac canalizare 425x425
DA40791246	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	DEDEMAN SRL CUI: 2816464	furnizare	44423750-3	09.07.2026	236
Contract object: rama+capac canalizare
DA40697941	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	INFOCENTER SRL CUI: 16474833	furnizare	31430000-9	24.06.2026	1,653
Contract object: baterie ups 12v 9a borne f2, dim. 151/65/94mm
DA40696800	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	PREXICO SRL CUI: 3296483	furnizare	15713000-9	24.06.2026	5,443
Contract object: brit care hipoalergenic adult large miel 12kg
DA40683237	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	CONWAYFLEX SRL CUI: 26804114	furnizare	50111000-6	23.06.2026	198
Contract object: lichide intretinere
DA40677061	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	CONWAYFLEX SRL CUI: 26804114	furnizare	50111000-6	22.06.2026	4,136
Contract object: piese schimb
DA40674255	INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	22.06.2026	518
Contract object: materiale reparatii si intretinere cladiri

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