| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37487868 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 17.02.2025 | 3,000 |
| Contract object: lemn de foc | ||||||
| DA37171709 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 12.12.2024 | 168 |
| Contract object: materiale curatenie | ||||||
| DA36919686 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 13.11.2024 | 471 |
| Contract object: materiale | ||||||
| DA36334258 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MARINI TRANS SRL CUI: 11639086 | furnizare | 18233000-1 | 22.08.2024 | 2,052 |
| Contract object: diverse materiale | ||||||
| DA36193963 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 25.07.2024 | 2,688 |
| Contract object: lemn de foc | ||||||
| DA34608657 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 05.12.2023 | 84 |
| Contract object: materiale curatenie | ||||||
| DA34416736 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 01.11.2023 | 168 |
| Contract object: materiale curatenie | ||||||
| DA34060149 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 20.09.2023 | 2,200 |
| Contract object: lemn de foc | ||||||
| DA34059680 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 20.09.2023 | 53 |
| Contract object: imprimate scolare | ||||||
| DA33597039 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39122200-5 | 05.07.2023 | 1,172 |
| Contract object: pachet 4 billy cu transport inclus | ||||||
| DA33494971 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 23.06.2023 | 530 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA33197883 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 08.05.2023 | 213 |
| Contract object: accesorii de birou | ||||||
| DA32796702 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 15.03.2023 | 152 |
| Contract object: accesorii de birou | ||||||
| DA32796326 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 15.03.2023 | 168 |
| Contract object: materiale curatenie | ||||||
| DA32304069 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30213100-6 | 27.12.2022 | 1,513 |
| Contract object: laptop lenovo i5/8gb/ssd/15.6 inch | ||||||
| DA32279407 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192700-8 | 22.12.2022 | 158 |
| Contract object: articole de papetarie | ||||||
| DA31338353 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 08.09.2022 | 279 |
| Contract object: panou led | ||||||
| DA30943753 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 05.07.2022 | 1,800 |
| Contract object: lemn de foc | ||||||
| DA30919646 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192700-8 | 29.06.2022 | 169 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA30774318 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 07.06.2022 | 249 |
| Contract object: materiale curatenie | ||||||
| DA30249850 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 28.03.2022 | 245 |
| Contract object: papetarie si alte articole din hartie | ||||||
| DA30065202 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 02.03.2022 | 178 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA29702036 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192700-8 | 29.12.2021 | 294 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA29632264 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 20.12.2021 | 44 |
| Contract object: materiale curatenie | ||||||
| DA29587247 | SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 16.12.2021 | 800 |
| Contract object: lemn de foc | ||||||
- 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