| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150229 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222100-5 | 10.09.2026 | 446 |
| Contract object: bol supa 350 ml,caserole meniu set | ||||||
| DA41097362 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 02.09.2026 | 581 |
| Contract object: pachet produse curatenie | ||||||
| DA41086585 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39514100-9 | 01.09.2026 | 787 |
| Contract object: prosop zz,pachet produse curatenie | ||||||
| DA41054510 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 26.08.2026 | 891 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40724430 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 29.06.2026 | 1,402 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40724469 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39830000-9 | 29.06.2026 | 477 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40602405 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39514100-9 | 11.06.2026 | 529 |
| Contract object: prosop zz verde 250/pac | ||||||
| DA40471071 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 26.05.2026 | 988 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40447581 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39514100-9 | 21.05.2026 | 397 |
| Contract object: prosop zz verde 250/pac 6.61 lei/ buc | ||||||
| DA40320173 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 07.05.2026 | 1,058 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40287692 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 30.04.2026 | 86 |
| Contract object: detergent pardoseli | ||||||
| DA40287460 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 30.04.2026 | 43 |
| Contract object: detergent pardoseli | ||||||
| DA40228962 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222000-4 | 22.04.2026 | 992 |
| Contract object: caserole meniu copii,boluri meniu copii | ||||||
| DA40041836 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 20.03.2026 | 864 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA40013290 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222000-4 | 16.03.2026 | 824 |
| Contract object: caserole meniu,boluri meniu copii | ||||||
| DA40013337 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 16.03.2026 | 936 |
| Contract object: pachet produse curatenie | ||||||
| DA39941524 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 04.03.2026 | 377 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA39899001 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 26.02.2026 | 327 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA39856031 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222000-4 | 18.02.2026 | 550 |
| Contract object: caserole meniu 100/set - 19.01 lei /set 100,bol +capac 350 ml 100/set - 35.95 lei 100/set | ||||||
| DA39796418 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 09.02.2026 | 159 |
| Contract object: achizitionat materiale curatenie | ||||||
| DA39608345 | COMUNA BALAN CUI: 4291689 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222100-5 | 29.12.2025 | 553 |
| Contract object: furnizare materiale curatenie | ||||||
| DA39597309 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | BRIVISTORE SRL CUI: 42843050 | furnizare | 71421000-5 | 22.12.2025 | 1,581 |
| Contract object: suport ghivece | ||||||
| DA39592315 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39222100-5 | 19.12.2025 | 550 |
| Contract object: boluri si caserole meniu copii | ||||||
| DA39592287 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 19.12.2025 | 719 |
| Contract object: pachet produse curatenie | ||||||
| DA39565132 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | BRIVISTORE SRL CUI: 42843050 | furnizare | 39831240-0 | 17.12.2025 | 1,253 |
| Contract object: achizitionat materiale curatenie | ||||||
- 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