| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38059169 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 08.05.2025 | 872 |
| Contract object: carti biblioteca | ||||||
| DA38044985 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 07.05.2025 | 4,286 |
| Contract object: carti premii | ||||||
| DA37719357 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 21.03.2025 | 3,890 |
| Contract object: pachet carti v.b._627986_628038 | ||||||
| DA36781186 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 24.10.2024 | 1,299 |
| Contract object: pachet carti | ||||||
| DA36612331 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 30.09.2024 | 430 |
| Contract object: carti biblioteca | ||||||
| DA35986384 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 21.06.2024 | 187 |
| Contract object: carti premii clubul de lectura | ||||||
| DA35832337 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 29.05.2024 | 2,838 |
| Contract object: carti premii cls ix - xi | ||||||
| DA35753820 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 20.05.2024 | 915 |
| Contract object: carti premii | ||||||
| DA35356803 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 26.03.2024 | 2,423 |
| Contract object: pachet carti 33 vb | ||||||
| DA35332101 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | BLOR RETAIL SA CUI: 15704730 | furnizare | 30192700-8 | 22.03.2024 | 326 |
| Contract object: pachet 32 | ||||||
| DA34748485 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 21.12.2023 | 454 |
| Contract object: pachet carti 31 spr | ||||||
| DA34504638 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 15.11.2023 | 2,254 |
| Contract object: pachet carti | ||||||
| DA34371461 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 27.10.2023 | 1,260 |
| Contract object: carti biblioteca | ||||||
| DA34349758 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 26.10.2023 | 1,375 |
| Contract object: carti biblioteca | ||||||
| DA34322084 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | BLOR RETAIL SA CUI: 15704730 | furnizare | 30192700-8 | 24.10.2023 | 625 |
| Contract object: produse papetarie | ||||||
| DA33346152 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | servicii | 22113000-5 | 25.05.2023 | 245 |
| Contract object: pachet carti premii | ||||||
| DA33233546 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 11.05.2023 | 1,720 |
| Contract object: pachet carti premii | ||||||
| DA32989674 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BLOR RETAIL SA CUI: 15704730 | furnizare | 30192700-8 | 06.04.2023 | 101 |
| Contract object: mapa din carton, a4, cu elastic, plastifiat, rosu, ecomax_ | ||||||
| DA32872218 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 24.03.2023 | 880 |
| Contract object: anatomia omului. atlas scolar | ||||||
| DA32075790 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 07.12.2022 | 200 |
| Contract object: pachet carti | ||||||
| DA31921989 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 17.11.2022 | 776 |
| Contract object: pachet carti 21 v.b. | ||||||
| DA31797098 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 04.11.2022 | 307 |
| Contract object: pachet scolar | ||||||
| DA31699737 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 24.10.2022 | 603 |
| Contract object: pachet carti 20 | ||||||
| DA31501593 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | BLOR RETAIL SA CUI: 15704730 | furnizare | 22113000-5 | 29.09.2022 | 1,890 |
| Contract object: carti biblioteca | ||||||
| DA31199225 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | BLOR RETAIL SA CUI: 15704730 | servicii | 22113000-5 | 17.08.2022 | 1,100 |
| Contract object: carti biblioteca | ||||||
- 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