| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38446086 | LICEUL MIRON CRISTEA CUI: 4367680 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 03.07.2025 | 168 |
| Contract object: my111) cablu myym 3*1,5 ml 40 3.87 stecher kaiser 577 16a cu cp. buc 10 7.14 bloc priza 4cp relee bu | ||||||
| DA37738272 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 27.03.2025 | 175 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA36522735 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 17.09.2024 | 875 |
| Contract object: stergator geam magnetic ( geam 15-24 mm) ambele fete simultan | ||||||
| DA36476663 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 10.09.2024 | 928 |
| Contract object: stergatoare geam | ||||||
| DA36263753 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 09.08.2024 | 205 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan | ||||||
| DA34944470 | APA SERVICE SA CUI: 22131317 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 02.02.2024 | 168 |
| Contract object: achizitie stergator geamuri | ||||||
| DA34714740 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 15.12.2023 | 336 |
| Contract object: achizitie directa | ||||||
| DA34008833 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 19.09.2023 | 672 |
| Contract object: stergator profesional de geamuri, brat telescopic 175 cm si recipient de lichid, actionare pe maner, | ||||||
| DA32951740 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 03.04.2023 | 168 |
| Contract object: stergator profesional de geamuri | ||||||
| DA32887157 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 29.03.2023 | 820 |
| Contract object: stergator magnetic de geam | ||||||
| DA32776991 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 14.03.2023 | 205 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan | ||||||
| DA32116730 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 09.12.2022 | 2,344 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan si rezerve | ||||||
| DA31569220 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 11.10.2022 | 205 |
| Contract object: stergator ferestre | ||||||
| DA31229321 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 23.08.2022 | 1,566 |
| Contract object: achizitie stergator geam | ||||||
| DA30315472 | APASERV SATU MARE SA CUI: 16844952 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 07.04.2022 | 168 |
| Contract object: stergator profesional de geamuri, brat telescopic 175 cm si recipient de lichid, actionare pe maner, | ||||||
| DA30139995 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 16.03.2022 | 336 |
| Contract object: stergator profesional de geamuri cu brat telescopic si recipient de lichid cu actionare pe maner | ||||||
| DA30145993 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 16.03.2022 | 168 |
| Contract object: stergator profesional de geamuri cu brat telescopic si recipient de lichid cu actionare pe maner | ||||||
| DA29539181 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 42996300-7 | 13.12.2021 | 350 |
| Contract object: stergator magnetic pentru geamuri | ||||||
| DA28581782 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 18.08.2021 | 615 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan | ||||||
| DA28500687 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 06.08.2021 | 820 |
| Contract object: stergator magnetic geam(grosime 20-30mm)ambele fete simultan | ||||||
| DA28492158 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 02.08.2021 | 205 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan | ||||||
| DA28465115 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 27.07.2021 | 265 |
| Contract object: achizitie stergator geamuri magnetic | ||||||
| DA28391019 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 14.07.2021 | 529 |
| Contract object: produse de curatenie | ||||||
| DA28038327 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 26.05.2021 | 198 |
| Contract object: stergator magnetic geam (grosime 20-30mm ) ambele fete simultan | ||||||
| DA28009234 | ORASUL CERNAVODA CUI: 4304568 | BRIGHT BUSINESS SERVICES SRL CUI: 32721404 | furnizare | 39831240-0 | 20.05.2021 | 140 |
| Contract object: stergator geam magnetic ( geam 15-24 mm) ambele fete simultan | ||||||
- 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