| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198620 | PENITENCIARUL ORADEA CUI: 23782682 | BUMSTAL SRL CUI: 27497174 | furnizare | 44610000-9 | 16.09.2026 | 7,770 |
| Contract object: vas expansiune | ||||||
| DA40020613 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 45317100-3 | 17.03.2026 | 7,851 |
| Contract object: pompa recirculare incalzire corp a lt dobresti | ||||||
| DA38000303 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 42122130-0 | 29.04.2025 | 1,230 |
| Contract object: pompa apa | ||||||
| DA36371922 | COMUNA ZERIND CUI: 3519364 | BUMSTAL SRL CUI: 27497174 | furnizare | 39717200-3 | 28.08.2024 | 4,835 |
| Contract object: echipament racire /incalzire | ||||||
| DA36207857 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 42214110-3 | 29.07.2024 | 8,250 |
| Contract object: 25 buc gratare cazane incalzire pentru toate scolile din comuna | ||||||
| DA35380372 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715000-7 | 29.03.2024 | 6,600 |
| Contract object: funrnizare centrala pe gaz | ||||||
| DA34889194 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715200-9 | 23.01.2024 | 5,972 |
| Contract object: echipament de incalzire=centrala incalzire 40-43 kw combi | ||||||
| DA34156586 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 45262610-0 | 03.10.2023 | 5,550 |
| Contract object: cos fum inox d300 h8ml complet echipat | ||||||
| DA33286297 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715200-9 | 17.05.2023 | 7,656 |
| Contract object: teava ppr cu izolatie canal termic | ||||||
| DA32239441 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715210-2 | 19.12.2022 | 5,834 |
| Contract object: echipamente de incalzire centrale | ||||||
| DA32073856 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715210-2 | 06.12.2022 | 12,227 |
| Contract object: cazan de incalzire pe lemne 50-56 kw stocator apa 800 litri | ||||||
| DA31196673 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | furnizare | 45232141-2 | 17.08.2022 | 9,425 |
| Contract object: echipamente de incalzire camera tehnica scoala topa de sus | ||||||
| DA29145905 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | BUMSTAL SRL CUI: 27497174 | furnizare | 30237280-5 | 01.11.2021 | 3,200 |
| Contract object: sursa de curent +acumulator | ||||||
| DA28924566 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715200-9 | 05.10.2021 | 19,800 |
| Contract object: echipamente de incalzire centrala | ||||||
| DA27292120 | COMUNA SAMBATA CUI: 4577231 | BUMSTAL SRL CUI: 27497174 | furnizare | 44621110-3 | 27.01.2021 | 4,944 |
| Contract object: materiale pentru incalzire | ||||||
| DA27104424 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715210-2 | 18.12.2020 | 16,505 |
| Contract object: centrala incalzire | ||||||
| DA24753593 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | BUMSTAL SRL CUI: 27497174 | furnizare | 44115220-7 | 19.12.2019 | 1,849 |
| Contract object: materiale incalzire | ||||||
| DA24700026 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | BUMSTAL SRL CUI: 27497174 | furnizare | 45262610-0 | 13.12.2019 | 5,677 |
| Contract object: cosuri industriale (rev.2) | ||||||
| DA24530617 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | BUMSTAL SRL CUI: 27497174 | furnizare | 45232141-2 | 29.11.2019 | 32,744 |
| Contract object: instalatii de incalzire (rev.2) | ||||||
| DA24487441 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 31122000-7 | 26.11.2019 | 7,538 |
| Contract object: generator pana curet trifazat cu auitopornire ats | ||||||
| DA24487626 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 31682530-4 | 26.11.2019 | 2,490 |
| Contract object: sursa de curent pentru pana curent 1050w -1500va 24 | ||||||
| DA24487730 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 31682530-4 | 26.11.2019 | 1,440 |
| Contract object: sursa de curent pentru pana curent 1000w -750va 12v | ||||||
| DA22217414 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | furnizare | 42521000-4 | 14.01.2019 | 73,500 |
| Contract object: horn inox centrala lemne, centrala incalzire 125 kw | ||||||
| DA22137797 | COMUNA SINTEA MARE CUI: 3519321 | BUMSTAL SRL CUI: 27497174 | furnizare | 39715200-9 | 19.12.2018 | 1,875 |
| Contract object: antigel incalzire | ||||||
| DA21118319 | COMUNA DERNA CUI: 5316498 | BUMSTAL SRL CUI: 27497174 | servicii | 39715210-2 | 03.09.2018 | 12,605 |
| Contract object: centrala incalzire 150kw | ||||||
- 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