| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868649 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 6,987 |
| Contract object: birotica | |||||
| DAN2868623 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 4,146 |
| Contract object: birotica | |||||
| DAN2866100 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | CBN BELONA TOUR SRL CUI: 43243399 | 22100000-1 | 28.09.2026 | 4,426 |
| Contract object: carti si rechizite pentru premii | |||||
| DAN2799236 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 06.07.2026 | 17,700 |
| Contract object: carti si ghiozdane echipate cu rechizite | |||||
| DAN2799171 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 06.07.2026 | 4,426 |
| Contract object: carti si rechizite pentru premii | |||||
| DAN2799123 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | CBN BELONA TOUR SRL CUI: 43243399 | 39162110-9 | 06.07.2026 | 6,000 |
| Contract object: carti pentru premii | |||||
| DAN2797475 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 02.07.2026 | 9,423 |
| Contract object: papetarie | |||||
| DAN2797473 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 02.07.2026 | 94 |
| Contract object: papetarie | |||||
| DAN2797471 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CBN BELONA TOUR SRL CUI: 43243399 | 42964000-1 | 02.07.2026 | 7,070 |
| Contract object: produse birotica | |||||
| DAN2793505 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | CBN BELONA TOUR SRL CUI: 43243399 | 30192700-8 | 30.06.2026 | 15,000 |
| Contract object: resurse educationale | |||||
| DAN2484737 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | CBN BELONA TOUR SRL CUI: 43243399 | 30197600-2 | 23.06.2025 | 84 |
| Contract object: carton color 70/100 alb - 10 buc | |||||
- 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