| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271572 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 26.09.2026 | 333 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40901005 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | BRESCIA PLUS 2005 SRL CUI: 17025751 | servicii | 30192153-8 | 28.07.2026 | 99 |
| Contract object: stampila | ||||||
| DA40901019 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | BRESCIA PLUS 2005 SRL CUI: 17025751 | servicii | 22111000-1 | 28.07.2026 | 186 |
| Contract object: pachet carti scolare | ||||||
| DA40878875 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 24.07.2026 | 3,698 |
| Contract object: pachet articole de papetarie si birotica | ||||||
| DA39571133 | SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 39162100-6 | 17.12.2025 | 15,000 |
| Contract object: material didactic de specialitate | ||||||
| DA39403835 | ORAS CAMPENI CUI: 4331112 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 39298900-6 | 28.11.2025 | 496 |
| Contract object: insigne tricolor | ||||||
| DA39400054 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 27.11.2025 | 3,176 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39067875 | SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 39162110-9 | 13.10.2025 | 23,500 |
| Contract object: pachet inceput an scolar | ||||||
| DA37979337 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192155-2 | 28.04.2025 | 84 |
| Contract object: produse de papetarie | ||||||
| DA37679102 | COMUNA LUPSA CUI: 4561901 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 17.03.2025 | 3,071 |
| Contract object: pachet papetarie si birotica | ||||||
| DA37044931 | COMUNA LUPSA CUI: 4561901 | BRESCIA PLUS 2005 SRL CUI: 17025751 | servicii | 30199000-0 | 28.11.2024 | 1,513 |
| Contract object: pachet papetarie si birotica | ||||||
| DA36800459 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192155-2 | 31.10.2024 | 479 |
| Contract object: suport si amprenta stampile | ||||||
| DA36421427 | COMUNA AVRAM IANCU CUI: 4905550 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 02.09.2024 | 1,557 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA34244542 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 13.10.2023 | 1,351 |
| Contract object: consumabile si papetarie | ||||||
| DA34212497 | ORAS CAMPENI CUI: 4331112 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192155-2 | 10.10.2023 | 101 |
| Contract object: stampila - parafe | ||||||
| DA32940270 | ORAS CAMPENI CUI: 4331112 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192153-8 | 31.03.2023 | 1,479 |
| Contract object: stampile printer de 30 si 40 | ||||||
| DA32687872 | ORAS CAMPENI CUI: 4331112 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192153-8 | 01.03.2023 | 370 |
| Contract object: achizitionare stampile stampile cu text | ||||||
| DA32084038 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 07.12.2022 | 1,543 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA31586553 | COMUNA BISTRA CUI: 4562346 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 10.10.2022 | 4,292 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA31157152 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 09.08.2022 | 871 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA30955955 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 05.07.2022 | 379 |
| Contract object: achizitie consumabile papeterie | ||||||
| DA30820212 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 17.06.2022 | 923 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA30393380 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 14.04.2022 | 657 |
| Contract object: articole de papetarie | ||||||
| DA30327924 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 06.04.2022 | 1,047 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA29680784 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 27.12.2021 | 413 |
| Contract object: consumabile si papetarie | ||||||
- 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