| 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 | |||||
- 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