| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38713456 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 19.08.2025 | 992 |
| Contract object: dulap cu usi si etajere | ||||||
| DA38710742 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 19.08.2025 | 3,719 |
| Contract object: dotare gradinita | ||||||
| DA38479792 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 07.07.2025 | 3,067 |
| Contract object: dotare gradinita | ||||||
| DA38482752 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 07.07.2025 | 756 |
| Contract object: dulap cu etajere si 2 usi | ||||||
| DA38364001 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 18.06.2025 | 15,630 |
| Contract object: mobilier gradinita | ||||||
| DA37126804 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 09.12.2024 | 16,652 |
| Contract object: furnizare si montaj mobilier biblioteca | ||||||
| DA37059704 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 1,164 |
| Contract object: avizier tip carte | ||||||
| DA37059810 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 1,357 |
| Contract object: avizier tip trifoi | ||||||
| DA37059216 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 2,143 |
| Contract object: corp mobilier biblioraft | ||||||
| DA37059310 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 1,496 |
| Contract object: corp mobilier biblioraft cu usi | ||||||
| DA37059374 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 2,311 |
| Contract object: masa cancelarie | ||||||
| DA37059423 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 571 |
| Contract object: cuier de perete | ||||||
| DA37059487 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 29.11.2024 | 420 |
| Contract object: masa dreptunghiulara din pal melaminat | ||||||
| DA36463146 | GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 06.09.2024 | 5,042 |
| Contract object: achizitie produse mobilier | ||||||
| DA36205588 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 26.07.2024 | 1,412 |
| Contract object: corp mobilier | ||||||
| DA36205593 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 26.07.2024 | 1,543 |
| Contract object: raft cu 5 etajere | ||||||
| DA33694116 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | lucrari | 50850000-8 | 20.07.2023 | 420 |
| Contract object: reparat mobilier | ||||||
| DA33694145 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | lucrari | 50850000-8 | 20.07.2023 | 2,101 |
| Contract object: schimbat blat pupitru | ||||||
| DA32992409 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 07.04.2023 | 7,882 |
| Contract object: dulap arhivare, cuier cu 20 carlige | ||||||
| DA32727400 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | PLUGUL UNIREA SRL CUI: 26220433 | furnizare | 39160000-1 | 08.03.2023 | 7,672 |
| Contract object: soldat cu usa si etajere, corp mobilier, dulap, soldat, birou cu usa si loc unitate centrala, cuier | ||||||
- 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