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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
DA41265431 SCOALA GIMNAZIALA BALACEANA CUI: 16832591 BOREAL GRUP SRL CUI: 9852596 furnizare 39122100-4 25.09.2026 1,366
dulap scolar
DA41264383 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39120000-9 25.09.2026 2,739
mobilier
DA41170845 SCOALA GIMNAZIALA BALACEANA CUI: 16832591 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 14.09.2026 11,652
mobilier scolar
DA41028926 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 39122000-3 21.08.2026 11,534
mobilier scolar
DA41018269 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 20.08.2026 14,134
mobilier cabinet medical si contabilitate
DA41010283 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 BOREAL GRUP SRL CUI: 9852596 furnizare 39122100-4 18.08.2026 2,160
mobilier cabinet medical
DA41001357 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 45454100-5 17.08.2026 11,716
restaurare parchet
DA40760153 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 furnizare 63110000-3 03.07.2026 2,004
relocare mobilier scolar
DA40760162 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 63110000-3 03.07.2026 2,066
relocare mobilier scolar
DA40727581 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 BOREAL GRUP SRL CUI: 9852596 lucrari 50850000-8 30.06.2026 9,320
reparatii mobilier laborator informatica
DA40455454 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39000000-2 22.05.2026 81,858
concept mobilier cancelarie
DA40354971 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 11.05.2026 2,962
mobilier secretariat
DA39191108 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 BOREAL GRUP SRL CUI: 9852596 furnizare 39120000-9 03.11.2025 9,808
mobilier aula
DA39128902 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 63110000-3 22.10.2025 1,610
relocare mobilier scolar
DA38879114 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 39160000-1 16.09.2025 6,280
mobilier scolar casetat
DA38856751 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 50850000-8 12.09.2025 1,488
reparatii mobilier scolar, banci si mobilier internat
DA38856770 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 39160000-1 12.09.2025 675
suport harti
DA38706464 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 furnizare 39120000-9 18.08.2025 17,425
mobilier scolar
DA38678151 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 12.08.2025 9,461
mobilier gradinita
DA38621314 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 servicii 39120000-9 30.07.2025 8,657
mobilier sala informatica
DA38338628 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 BOREAL GRUP SRL CUI: 9852596 furnizare 39122100-4 16.06.2025 2,017
mobilier scolar
DA37921771 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 BOREAL GRUP SRL CUI: 9852596 furnizare 39122000-3 16.04.2025 5,744
mobilier cabinet
DA36948961 JUDETUL SUCEAVA CUI: 4244512 BOREAL GRUP SRL CUI: 9852596 furnizare 39160000-1 18.11.2024 41,163
furnizare de mobilier pentru dotarea atelierelor de practica din scolile speciale pnrr cf adv1452394
DA36627008 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 BOREAL GRUP SRL CUI: 9852596 furnizare 39120000-9 02.10.2024 10,590
mobilier vestiare pentru gradinita
DA36443428 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 BOREAL GRUP SRL CUI: 9852596 furnizare 39120000-9 04.09.2024 4,595
mobilier cantina

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