| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041468 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 03419100-1 | 27.08.2026 | 10,500 |
| Contract object: suporti din lemn pentru tabla | ||||||
| DA40879649 | MUNICIPIUL MARGHITA CUI: 4348947 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 98390000-3 | 27.07.2026 | 12,000 |
| Contract object: servicii prelucrare cherestea pentru primaria municipiului marghita jud. bihor | ||||||
| DA36814202 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 39151000-5 | 29.10.2024 | 21,050 |
| Contract object: corp mobila | ||||||
| DA36529454 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 39516000-2 | 18.09.2024 | 17,000 |
| Contract object: dulap telefoane cu 30 polite 400x495x235 | ||||||
| DA36520983 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | lucrari | 50800000-3 | 17.09.2024 | 402 |
| Contract object: servicii de reparatii si slefuire parchet | ||||||
| DA36520990 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 45422100-2 | 17.09.2024 | 2,000 |
| Contract object: sipca lemn 4x10 | ||||||
| DA36520993 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 45432113-9 | 17.09.2024 | 2,400 |
| Contract object: plinta lemn 4.5cm x 2cm pentru parchet lemn masiv | ||||||
| DA34742881 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 45422100-2 | 19.12.2023 | 2,400 |
| Contract object: sipca lemn 4x10 | ||||||
| DA34624731 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 45422000-1 | 06.12.2023 | 372 |
| Contract object: prelucrare prin rindeluire grinzi lemn | ||||||
| DA34027695 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | furnizare | 45432113-9 | 15.09.2023 | 7,440 |
| Contract object: plinta lemn 4.5cm x 2cm pentru parchet lemn masiv | ||||||
| DA30032161 | MUNICIPIUL MARGHITA CUI: 4348947 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 50800000-3 | 25.02.2022 | 4,240 |
| Contract object: servicii de reparatii si slefuire parchet | ||||||
| DA29473996 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 45422000-1 | 08.12.2021 | 1,400 |
| Contract object: prelucrare prin rindeluire grinzi lemn | ||||||
| DA29401191 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 45422000-1 | 26.11.2021 | 1,400 |
| Contract object: prelucrare prin rindeluire grinzi lemn | ||||||
| DA29328325 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | lucrari | 50850000-8 | 19.11.2021 | 37,500 |
| Contract object: reparatii mobilier banci scolare | ||||||
- 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