| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059524 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125120-8 | 27.08.2026 | 1,568 |
| Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA41059554 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125100-2 | 27.08.2026 | 2,113 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40833990 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125100-2 | 16.07.2026 | 6,650 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40834082 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 42964000-1 | 16.07.2026 | 15,787 |
| Contract object: pachet produse birotica | ||||||
| DA40833945 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 39831240-0 | 16.07.2026 | 4,300 |
| Contract object: produse curatenie stradala | ||||||
| DA40834029 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 39831240-0 | 16.07.2026 | 5,568 |
| Contract object: pachet produse curatenie | ||||||
| DA40102729 | COMUNA GLODEANU SILISTEA CUI: 4088219 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 16810000-6 | 31.03.2026 | 1,920 |
| Contract object: pachet cutite tocatoare | ||||||
| DA39547412 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125100-2 | 16.12.2025 | 1,668 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39547459 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125100-2 | 16.12.2025 | 2,260 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39205594 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125100-2 | 04.11.2025 | 2,350 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38416055 | COMUNA GLODEANU SILISTEA CUI: 4088219 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 16600000-1 | 26.06.2025 | 45,000 |
| Contract object: tocatoare cu brat | ||||||
| DA38314803 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 16600000-1 | 11.06.2025 | 77,500 |
| Contract object: tocator de crengi si resturi vegetale | ||||||
| DA38227616 | COMUNA GLODEANU SILISTEA CUI: 4088219 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 16600000-1 | 29.05.2025 | 46,000 |
| Contract object: tocatoare cu brat marolin m300 | ||||||
| DA38021114 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30192700-8 | 05.05.2025 | 14,546 |
| Contract object: pachet produse birotica | ||||||
| DA38021166 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 39831240-0 | 05.05.2025 | 5,452 |
| Contract object: pachet produse curatenie | ||||||
| DA38021204 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 30125000-1 | 05.05.2025 | 8,395 |
| Contract object: pachet tonere/cartuse imprimante | ||||||
| DA37917712 | COMUNA MOVILITA CUI: 4364810 | BURCESTII PARTNERS SRL CUI: 47917183 | servicii | 50100000-6 | 15.04.2025 | 1,985 |
| Contract object: pachet revizie multione 5.3 | ||||||
- 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