| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38469441 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39500000-7 | 04.07.2025 | 9,600 |
| Contract object: material sable | ||||||
| DA35545647 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39500000-7 | 18.04.2024 | 1,650 |
| Contract object: jaluzele verticale | ||||||
| DA35545704 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39500000-7 | 18.04.2024 | 770 |
| Contract object: sina bm2 cu accesorii | ||||||
| DA35379707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39515000-5 | 29.03.2024 | 2,808 |
| Contract object: perdea sable ciapad cristiana carei | ||||||
| DA34386227 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 27.10.2023 | 15,246 |
| Contract object: perdele sable | ||||||
| DA28719026 | COMUNA TIREAM CUI: 3963641 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 09.09.2021 | 14,571 |
| Contract object: jaluzele verticale | ||||||
| DA28505502 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 03.08.2021 | 1,900 |
| Contract object: perdea textil | ||||||
| DA28242494 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 22.06.2021 | 255 |
| Contract object: material fata de masa | ||||||
| DA26820631 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19000000-6 | 17.11.2020 | 6,630 |
| Contract object: perdea sable | ||||||
| DA26598441 | ORAS TASNAD CUI: 3897122 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39515000-5 | 16.10.2020 | 37,630 |
| Contract object: material draperie catifea, material draperie soft | ||||||
| DA22007174 | COMUNA CIUMESTI CUI: 16350916 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 39515100-6 | 11.12.2018 | 4,400 |
| Contract object: draperie | ||||||
| DA22007306 | COMUNA CIUMESTI CUI: 16350916 | BORBELY AURICA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 34230241 | furnizare | 19244000-8 | 11.12.2018 | 1,280 |
| Contract object: perdea | ||||||
- 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