| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303376 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 30.09.2026 | 530 |
| Contract object: obiecte si materiale birotica/ | ||||||
| DA41301809 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 1,486 |
| Contract object: pachet produse curatenie adr vest | ||||||
| DA41301857 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 30.09.2026 | 1,665 |
| Contract object: pachet diverse articole adr vest | ||||||
| DA41299411 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 30.09.2026 | 262 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41297728 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 8,531 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41295709 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | servicii | 35821000-5 | 30.09.2026 | 1,117 |
| Contract object: steaguri | ||||||
| DA41295771 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | servicii | 30197642-8 | 30.09.2026 | 756 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41300025 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 2,247 |
| Contract object: pachet birotica | ||||||
| DA41300006 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 15,851 |
| Contract object: pachet produse curatenie | ||||||
| DA41299956 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195910-4 | 30.09.2026 | 450 |
| Contract object: tabla alba m&g, stergere uscata, 1200 x 2400mm | ||||||
| DA41299851 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34928471-0 | 30.09.2026 | 70 |
| Contract object: pachet materiale de semnalizare | ||||||
| DA41299814 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 74 |
| Contract object: dozator inox satinat pentru sapun lichid 820 ml | ||||||
| DA41299695 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 2,902 |
| Contract object: pachet birotica si steaguri | ||||||
| DA41299726 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 446 |
| Contract object: pachet dozatoare sapun | ||||||
| DA41299780 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 30.09.2026 | 397 |
| Contract object: pachet papetarie | ||||||
| DA41296436 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15800000-6 | 30.09.2026 | 521 |
| Contract object: pachet produse protocol | ||||||
| DA41296797 | COMUNA BEBA VECHE CUI: 5390648 | BNBUSINESS SRL CUI: 10933694 | servicii | 79521000-2 | 30.09.2026 | 193 |
| Contract object: servicii de printare pentru luna septembrie 2026 pentru uat beba veche | ||||||
| DA41296164 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 30.09.2026 | 9,109 |
| Contract object: echipament protectie lucratori sas | ||||||
| DA41296596 | COMUNA OLCEA CUI: 4794613 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 1,074 |
| Contract object: articole de birou | ||||||
| DA41296542 | COMUNA OLCEA CUI: 4794613 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 558 |
| Contract object: produse curatenie | ||||||
| DA41296399 | COMUNA OLCEA CUI: 4794613 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15981100-9 | 30.09.2026 | 142 |
| Contract object: bidoane apa dozator | ||||||
| DA41295691 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 30.09.2026 | 607 |
| Contract object: cartus toner lexmark black return 24b7581 contract bsd lxk xc96x blk rtn 47.7k crtg oem:24b7581 | ||||||
| DA41294266 | COMPANIA DE APA ORADEA SA CUI: 54760 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 1,158 |
| Contract object: pachet produse curatenie | ||||||
| DA41268529 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 30.09.2026 | 1,077 |
| Contract object: pachet diverse articole | ||||||
| DA41291791 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 861 |
| Contract object: pachet produse curatenie- facultatea de farmacie - | ||||||
- 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