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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1733298 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39831240-0 03.08.2022 183
Contract object: dezinfectant 750 ml domestos pink - 10 buc<br>sapun lichid 5 l flori de primavara mitia - 1 buc<br>sapun lichid 5 l - ocean fresh mitia - 1 buc<br>sapun lichid cu pompita 500 ml - 10 buc
DAN1733248 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237132-3 03.08.2022 15
Contract object: usb kingston data traveler 32gb-1 buc
DAN1733240 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30197320-5 03.08.2022 142
Contract object: set capsator f5 + perforator fc 10 + decapsator - 3 buc
DAN1733231 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30192700-8 03.08.2022 198
Contract object: capsator 30 coli halfstrip - 5 buc<br>creion corector kores - 5 buc<br>pix stick super soft mina albastra - 20 buc<br>pix stick super soft mina rosie - 20 buc<br>plic c4 gpv silicon 50 plicuri/set - 2 seturi
DAN1733162 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30213100-6 03.08.2022 2,903
Contract object: laptop asus x512da cu procesor amd ryzen - 1 buc<br>licenta oem microsoft windows 10 home 64 bit romanian - 1 buc<br>office proplus 2019 olp academic - 1 buc
DAN1733160 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39830000-9 03.08.2022 114
Contract object: detergent pt geamuri clin 5 buc<br>faras 2 buc<br>rezerve mopuri 10 buc<br>saci menajeri 35 l 10 buc<br>sapun lichid 5 l 3 buc
DAN1733155 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30197643-5 03.08.2022 281
Contract object: hartie copiator a4 eurobasic 80 g/mp 500 coli/top hca4bas - 25 topuri<br>pix soft touch s-cool sc1052 - 1 buc
DAN1733154 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237000-9 03.08.2022 2,087
Contract object: licenta sistem de operare oem microsoft windows 10 - 1 buc<br>pc componente - 1 buc
DAN1733153 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237000-9 03.08.2022 1,006
Contract object: office pro plus 2019 nl academic 79p-05717<br>samsung mu-pc500s, 500 giga bites, usb tip c, 3.2 gen 2 1050 mb/s
DAN1534743 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30125100-2 27.09.2021 836
Contract object: carnet elev - 100 buc<br>cartus toner compatibil hp cf259x-no chiplaser - 4 buc
DAN1534740 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 42964000-1 27.09.2021 210
Contract object: coperti din carton a4 100/set verde inchis - 2 topuri<br>mouse optic cu fir mc-100, 3 butoane hama - 2 buc<br>pic corector, varf mediu bic - 10 buc<br>spira plastic 21 inele 16 mm rosu 145 coli 100 buc/set - 1 buc <br>spira plastic 21 inele 16 mm a4 negru 145 coli 100 buc/set - 1 cut
DAN1534730 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 42964000-1 27.09.2021 1,062
Contract object: burtiera cu gel pe baza de glicerina - 2 buc<br>coperti din carton a4 100/set - 1 top<br>coperti din carton delta a4/100/set - 1 buc<br>coperti din pvc a4 100/set - 4 topuri<br>hartie copiator a4 - 70 topuri<br>pix soft touch - 20 buc<br>roller energel 0.7 mm negru - 10 buc<br>spira plastic 21 inele 16 mm a4 albastru 145 coli 100 buc/set - 1 buc
DAN1498119 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237000-9 09.07.2021 1,006
Contract object: office pro plus 2019 nl academic 79p-05717<br>samsung mu-pc500s, 500 giga bites, usb tip c, 3.2 gen 2 1050 mb/s
DAN1498096 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237000-9 09.07.2021 2,087
Contract object: licenta sistem de operare oem microsoft windows 10 - 1 buc<br>pc componente - 1 buc
DAN1498089 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 31411000-0 09.07.2021 48
Contract object: baterii aaa r03 alkaline 2buc/set duracell - 10 seturi
DAN1498087 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30197643-5 09.07.2021 560
Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top - 50 topuri
DAN1498058 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39514200-0 09.07.2021 474
Contract object: prosoape de maini din hartie strong v150 lucart alb 2 str 20 pach/bax - 6 baxuri
DAN1498053 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30237410-6 09.07.2021 147
Contract object: baterie alcalina r3 aaa 4 buc/blister - 1 set<br>baterie alcalina r6 aa 4 buc/blister - 2 seturi<br>mouse cu fir box negru kensington - 1 buc<br>mouse gamimg cu fir bling hama - 1 buc<br>usb flash drive kingston 32 gb data traveler - 3 buc
DAN1498045 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39830000-9 09.07.2021 852
Contract object: detergent pentru geamuri spring flowers 500 ml ajax - 5 buc <br>detergent vase fairy lemon 400 ml - 5 buc<br>finish tablete pt masina de spalat vase 90 buc - 1 set <br>hartie igienica 2 straturi 40/set - 5 seturi<br>hartie igienica primera eco 2 str 24 role/set- 2 seturi<br>hartie igienica - zz 10.7x21 225 foi/set 40 seturi/bax - 5 baxuri<br>sapun lichid mitia 5 l - 2 buc
DAN1498033 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30197643-5 09.07.2021 281
Contract object: hartie copiator a4 eurobasic 80 g/mp 500 coli/top hca4bas - 25 topuri<br>pix soft touch s-cool sc1052 - 1 buc
DAN1497791 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39830000-9 09.07.2021 226
Contract object: detartant clasic 800 ml nufar - 5 buc<br>detergent lichid de vase pur 750 ml balsam aloe vera - 4 buc<br>detergent pentru geamuri super effect 500 ml ajax - 5 buc<br>burete vase style tip top 3+2 gratis vileda<br>mop vascoza carouri sweet home - 22 buc<br>saci menajeri hdpe 35 litri 50 buc/rola - 20 role
DAN1497767 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30197643-5 09.07.2021 280
Contract object: hartie copiator a4 eurobasic80 g/mp 500coli/top - 25 topuri
DAN1497761 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30213100-6 09.07.2021 2,903
Contract object: laptop asus 15 r3 3250u 8 ram 256 ssd uma dos m509da-bq912-as - 1 buc<br>licenta oem microsoft windows 10 home 64 bit romanian kw9-00131 - 1 buc<br>office proplus 2019 olp nl academic 79 p-05717 - 1 buc
DAN1497750 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 30213100-6 09.07.2021 2,903
Contract object: laptop asus 15 r3 3250u 8 ram 256 ssd uma dos m509da-bq912-as - 1 buc<br>licenta oem microsoft windows 10 home 64 bit romanian kw9-00131 - 1 buc<br>office proplus 2019 olp nl academic 79p-05717 - 1 buc
DAN1497746 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39514100-9 09.07.2021 260
Contract object: prosoape de maini din hartie v strong lucart 18pach/bax - 4 baxuri

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API