Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41217369 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 21.09.2026 640
pachet rechizite
DA41193549 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 16.09.2026 1,783
pachet materiale didactice si jocuri educative
DA41179268 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 15.09.2026 1,317
pachet materiale didactice
DA41178898 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 37520000-9 14.09.2026 286
pachet jucarii
DA41172584 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 14.09.2026 964
rechizite
DA41125189 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 08.09.2026 963
pachet rechizite
DA41087619 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 01.09.2026 7,125
pachet rechizite
DA40910146 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 BORIBON COM SRL CUI: 16874325 furnizare 39162100-6 30.07.2026 1,743
material didactic - grupa waldorf- gpp16
DA40715790 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 BORIBON COM SRL CUI: 16874325 furnizare 37520000-9 26.06.2026 1,663
pachet jucarii- gr waldorf - gpp16
DA40715952 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 BORIBON COM SRL CUI: 16874325 furnizare 39162000-5 26.06.2026 1,733
rechizite- grupa waldorf- gpp16
DA40700470 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 26.06.2026 579
ach dir
DA40432502 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 BORIBON COM SRL CUI: 16874325 furnizare 37820000-2 20.05.2026 273
gherghef dreptunghiular din lemn, 24 cm
DA39576735 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 18.12.2025 2,490
pachet rechizite
DA39287007 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 13.11.2025 417
pachet rechizite
DA38911335 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 22.09.2025 1,190
pachet materiale didactice si jocuri educative
DA38890614 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 18.09.2025 179
pachet rechizite
DA38873154 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 16.09.2025 1,342
pachet rechizite
DA38838044 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 10.09.2025 1,189
pachet rechizite
DA38841475 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 10.09.2025 1,512
pachet rechizite
DA38611289 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 29.07.2025 1,130
pachet rechizite
DA38490053 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 08.07.2025 2,524
pachet rechizite
DA38490266 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 08.07.2025 1,588
pachet rechizite
DA38139449 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 BORIBON COM SRL CUI: 16874325 furnizare 39162000-5 19.05.2025 2,930
pachet rechizite- gr waldorf- gpp16
DA38105477 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 BORIBON COM SRL CUI: 16874325 furnizare 37524100-8 14.05.2025 6,331
pachet jocuri educative
DA38032776 SCOALA GIMNAZIALA WALDORF CUI: 48853533 BORIBON COM SRL CUI: 16874325 furnizare 39162110-9 06.05.2025 1,185
achizitie rechizite scolare

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