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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36470735 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 BRISO IMPEX SRL CUI: 5231944 servicii 39161000-8 09.09.2024 9,534
Contract object: mobilier pentru gradinite
DA36140043 COMUNA BUDUREASA CUI: 5431667 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 17.07.2024 44,271
Contract object: pachet furnizare mobilier
DA35752202 COMUNA BUDUREASA CUI: 5431667 BRISO IMPEX SRL CUI: 5231944 furnizare 44212000-9 21.05.2024 27,000
Contract object: usi si terasa sediu primarie
DA34434517 ORASUL STEI CUI: 4539114 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 07.11.2023 112,142
Contract object: furnizare mobilier scolar pt proiect ,,reab. si modern.infrast. educ.invat. gim la sc,gim mp stei
DA32689151 SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 BRISO IMPEX SRL CUI: 5231944 furnizare 39151000-5 01.03.2023 15,281
Contract object: pachet mobilier ( cancelarie + sala de lectura)
DA32318855 ORASUL VASCAU CUI: 4969090 BRISO IMPEX SRL CUI: 5231944 furnizare 39151000-5 30.12.2022 50,168
Contract object: pachet mobilier (scaun, masa, banca)
DA32214320 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 BRISO IMPEX SRL CUI: 5231944 servicii 39113600-3 16.12.2022 7,410
Contract object: 39113600-3 banci (rev.2)
DA31189763 UM01343 CUI: 4473290 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 17.08.2022 3,445
Contract object: birouri si dulapuri
DA31096279 COMUNA BUNTESTI CUI: 4558698 BRISO IMPEX SRL CUI: 5231944 furnizare 39151000-5 28.07.2022 5,465
Contract object: achizitie mobilier birou sediu primarie buntesti
DA29671378 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 BRISO IMPEX SRL CUI: 5231944 furnizare 39161000-8 23.12.2021 10,073
Contract object: mobilier pentru gradinite
DA29627797 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 BRISO IMPEX SRL CUI: 5231944 furnizare 39151000-5 20.12.2021 4,521
Contract object: diverse tipuri de mobilier
DA29604920 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 17.12.2021 2,941
Contract object: ansamblu mobilier - 3 bibliorafturi
DA29604967 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 17.12.2021 3,293
Contract object: ansamblu mobilier - doua birouri si un biblioraft suspendat
DA27931292 ORASUL STEI CUI: 4539114 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 11.05.2021 29,788
Contract object: pachet mobilier (7 grupe) - orasul stei
DA27554930 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 BRISO IMPEX SRL CUI: 5231944 furnizare 39200000-4 11.03.2021 634
Contract object: pachet accesorii mobilier
DA27144393 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 BRISO IMPEX SRL CUI: 5231944 furnizare 39113600-3 22.12.2020 6,300
Contract object: bancuta scolara din pal cu picioare de metal
DA26490764 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 BRISO IMPEX SRL CUI: 5231944 furnizare 39160000-1 06.10.2020 945
Contract object: reparat bancuta scolara
DA26285508 COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 BRISO IMPEX SRL CUI: 5231944 servicii 39160000-1 08.09.2020 8,650
Contract object: bancuta scolara refacuta
DA26198184 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 BRISO IMPEX SRL CUI: 5231944 servicii 39120000-9 26.08.2020 11,248
Contract object: mobilier scolar + reparatii bancute
DA26189071 CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 25.08.2020 828
Contract object: 1 masa 1 raft pal melaminat
DA26189152 CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 25.08.2020 2,953
Contract object: 5 rafturi pal melaminat
DA25696982 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BRISO IMPEX SRL CUI: 5231944 furnizare 39151000-5 27.05.2020 252
Contract object: pupitru (60x50x120)
DA25696999 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BRISO IMPEX SRL CUI: 5231944 furnizare 39120000-9 27.05.2020 672
Contract object: masa birou (200x80x80)
DA25697033 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BRISO IMPEX SRL CUI: 5231944 furnizare 39113600-3 27.05.2020 17,060
Contract object: bancuta de 4 persoane
DA25697089 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 BRISO IMPEX SRL CUI: 5231944 furnizare 44190000-8 27.05.2020 403
Contract object: plinta perete (200x50)

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