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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40835376 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 16.07.2026 42,500
mobilier scolar
DA40815705 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 14.07.2026 3,500
mobilier scolar
DA39546699 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 16.12.2025 10,000
mobilier scolar
DA34768196 SCOALA GIMNAZIALA MATEI CUI: 28197159 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 22.12.2023 3,500
reparatii rafturi (dulap pantofi pentru copiii)
DA34666981 SCOALA GIMNAZIALA MATEI CUI: 28197159 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 11.12.2023 5,000
rep dulapuri si masa bibiloteca sala
DA32864871 SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 ZBURATORUL SERV SRL CUI: 5124565 servicii 39160000-1 23.03.2023 5,000
mobilier scolar
DA32841914 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39000000-2 23.03.2023 5,440
39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv
DA32864617 SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 ZBURATORUL SERV SRL CUI: 5124565 servicii 39160000-1 23.03.2023 9,500
mobilier scolar
DA32841988 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 ZBURATORUL SERV SRL CUI: 5124565 furnizare 33192000-2 21.03.2023 2,200
33192000-2 mobilier medical (rev.2)
DA32319575 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39000000-2 30.12.2022 1,200
mobilier
DA32318135 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 ZBURATORUL SERV SRL CUI: 5124565 furnizare 33192000-2 29.12.2022 1,825
mobilier
DA32313734 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 ZBURATORUL SERV SRL CUI: 5124565 servicii 33192000-2 29.12.2022 8,160
mobilier vestiar
DA31875854 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 14.11.2022 13,500
mobilier scolar
DA31853928 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 ZBURATORUL SERV SRL CUI: 5124565 furnizare 33192000-2 10.11.2022 2,000
mobilier
DA29672424 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 23.12.2021 600
mobilier scolar
DA29645116 SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 21.12.2021 9,500
mobilier scolar
DA29606305 SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 17.12.2021 12,300
mobilier scolar
DA28606004 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 23.08.2021 850
mobilier scolar - dulap tip cuier
DA28475932 COMUNA SIEU MAGHERUS CUI: 4426972 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39100000-3 28.07.2021 10,000
mmobilier institutiiobilier institutii.
DA26797954 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 12.11.2020 9,160
achizitie mobilier scolar
DA25863748 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 26.06.2020 3,080
mobilier scolar
DA25394050 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 31.03.2020 4,500
mobilier
DA24841338 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 15.01.2020 7,600
mobilier scolar
DA24230794 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 29.10.2019 4,600
mobilier
DA24230262 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ZBURATORUL SERV SRL CUI: 5124565 furnizare 39160000-1 29.10.2019 4,500
mobilier

25 results on this page

Rows per page: 25 50 100
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

Open data and API