| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259906 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 24.09.2026 | 1,115 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41137560 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 08.09.2026 | 3,818 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40318444 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 08.05.2026 | 1,679 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39514102 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 11.12.2025 | 513 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39502387 | CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 10.12.2025 | 1,760 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39501715 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 10.12.2025 | 2,810 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39283023 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 13.11.2025 | 881 |
| Contract object: pachet obiecte pentru reparatii | ||||||
| DA39276329 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 13.11.2025 | 3,017 |
| Contract object: diverse materiale de intretinere | ||||||
| DA38762177 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 28.08.2025 | 3,886 |
| Contract object: diverse materiale de intretinere | ||||||
| DA37964373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | BURZA SRL CUI: 3861153 | furnizare | 39142000-9 | 24.04.2025 | 9,000 |
| Contract object: mobilier de gradina | ||||||
| DA37814882 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 03.04.2025 | 633 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA37677235 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 17.03.2025 | 4,264 |
| Contract object: diverse articole | ||||||
| DA37234696 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 19.12.2024 | 4,760 |
| Contract object: diverse articole | ||||||
| DA37184098 | CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 13.12.2024 | 762 |
| Contract object: diverse articole | ||||||
| DA37172940 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 12.12.2024 | 525 |
| Contract object: diverse articole | ||||||
| DA37121455 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 09.12.2024 | 1,780 |
| Contract object: diverse articole | ||||||
| DA36600703 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 27.09.2024 | 3,894 |
| Contract object: diverse articole | ||||||
| DA36538329 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 18.09.2024 | 8,478 |
| Contract object: diverse articole | ||||||
| DA36476303 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 09.09.2024 | 976 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA36108430 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 10.07.2024 | 395 |
| Contract object: articole necesare reparatiilor curente | ||||||
| DA35458809 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 09.04.2024 | 205 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA34763515 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 21.12.2023 | 96 |
| Contract object: 4423000-1 diverse articole (rev.2) | ||||||
| DA34762263 | LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 21.12.2023 | 833 |
| Contract object: diverse materiale intretinere | ||||||
| DA34692645 | CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 13.12.2023 | 1,755 |
| Contract object: diverse materiale intretinere | ||||||
| DA34560814 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 24.11.2023 | 2,328 |
| Contract object: diverse materiale intretinere | ||||||
- 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