| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36688458 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 15.10.2024 | 1,513 |
| Contract object: dulap de birou, stejar sonoma/alb,bortis impex | ||||||
| DA36429453 | APAVITAL SA CUI: 1959768 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 03.09.2024 | 2,010 |
| Contract object: scaun de conferinta, gri, negru, argintiu, din metal si plasa,55x64x93 cm, bortis | ||||||
| DA34772436 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 22.12.2023 | 10,084 |
| Contract object: set mobilier executat la comanda | ||||||
| DA34590342 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 28.11.2023 | 571 |
| Contract object: raft rotativ de carti , alb , 127x50,5 cm ,4 polite,bortis impex | ||||||
| DA34590400 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 28.11.2023 | 605 |
| Contract object: raft rotativ de carti , alb , 158x50,5 cm , 5 rafturi , bortis impex | ||||||
| DA34485111 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 13.11.2023 | 1,311 |
| Contract object: birou modern cu etajera , diverse culori , 120 cm lungime ,bortis impex | ||||||
| DA34378559 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 27.10.2023 | 1,120 |
| Contract object: raft rotativ de carti , alb , 158x50,5 cm , 5 rafturi , bortis impex | ||||||
| DA34000430 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 15.09.2023 | 1,781 |
| Contract object: dulapior de birou, stejar sonoma/alb,bortis impex ; dulap cu rafturi , stejar sonoma/alb | ||||||
| DA33606869 | COMUNA DALNIC CUI: 16355441 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 07.07.2023 | 6,644 |
| Contract object: 39000000-2 mobila | ||||||
| DA33343170 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | BORTIS IMPEX SRL CUI: 3217668 | servicii | 39000000-2 | 29.05.2023 | 5,444 |
| Contract object: etajera ,pin/alb, 180x60x24 cm, modern, bortis impex, etajera, raft carti ,stejar maro ,150 cm inalt | ||||||
| DA32421325 | SPITALUL ORASENESC FAGET CUI: 4663456 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 25.01.2023 | 1,580 |
| Contract object: scaun de birou, piele eco maro, bortis impex | ||||||
| DA32423194 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | BORTIS IMPEX SRL CUI: 3217668 | servicii | 39000000-2 | 23.01.2023 | 5,600 |
| Contract object: etajera biblioteca alb | ||||||
| DA32410222 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | BORTIS IMPEX SRL CUI: 3217668 | servicii | 39000000-2 | 23.01.2023 | 3,000 |
| Contract object: raft rotativ de carti , alb , 158x50,5 cm , 5 rafturi , bortis impex | ||||||
| DA32205148 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 20.12.2022 | 8,496 |
| Contract object: mobilier | ||||||
| DA32195822 | CRESA BISTRITA CUI: 46667330 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 15.12.2022 | 1,597 |
| Contract object: birou pe colt , 135x135 cm , stejar san remo/alb , bortis impex | ||||||
| DA32161992 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | BORTIS IMPEX SRL CUI: 3217668 | servicii | 39000000-2 | 13.12.2022 | 2,710 |
| Contract object: raft rotativ de carti , alb , 127x50,5 cm ,4 polite,bortis impex | ||||||
| DA32041444 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | BORTIS IMPEX SRL CUI: 3217668 | furnizare | 39000000-2 | 29.11.2022 | 1,084 |
| Contract object: raft rotativ de carti , alb , 127x50,5 cm ,4 polite,bortis impex | ||||||
- 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