| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33585400 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | SHORTCUT SRL CUI: 14174368 | furnizare | 30232110-8 | 04.07.2023 | 1,511 |
| Contract object: multifunctional laser color hp laserjet pro mfp 179fnw | ||||||
| DA33583266 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | KROTON TRADING SRL CUI: 15580461 | furnizare | 44621100-0 | 04.07.2023 | 1,245 |
| Contract object: radiator ulei 2500w, 11-13 elementi | ||||||
| DA32984892 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | KROTON TRADING SRL CUI: 15580461 | furnizare | 44621100-0 | 06.04.2023 | 1,245 |
| Contract object: radiatoare electrice | ||||||
| DA32720607 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | SHORTCUT SRL CUI: 14174368 | furnizare | 30232110-8 | 10.03.2023 | 1,511 |
| Contract object: hp color laser mfp 179fnw | ||||||
| DA32670136 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 28.02.2023 | 9,218 |
| Contract object: pachet mobilier pentru scoala | ||||||
| DA32399816 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | BRASTING SRL CUI: 15210302 | furnizare | 35111320-4 | 18.01.2023 | 270 |
| Contract object: stingator tip p6 | ||||||
| DA32249150 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | T & C CONSTRUCT SRL CUI: 18724146 | lucrari | 45215200-9 | 20.12.2022 | 320,515 |
| Contract object: lucrari de constructii centrul social de zi buzaiel | ||||||
| DA31130359 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | T & C CONSTRUCT SRL CUI: 18724146 | lucrari | 45215200-9 | 04.08.2022 | 320,515 |
| Contract object: lucrari de constructii centrul social de zi buzaiel | ||||||
| DA26691797 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | FOR NICE EVENTS SRL CUI: 38614490 | lucrari | 45215000-7 | 29.10.2020 | 209,724 |
| Contract object: construire centru social buzaiel | ||||||
| DA25210759 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | BIROTIC SRL CUI: 1091589 | furnizare | 33195100-4 | 06.03.2020 | 1,608 |
| Contract object: achizitie monitoare centru social | ||||||
| DA25210762 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | BIROTIC SRL CUI: 1091589 | furnizare | 48952000-6 | 06.03.2020 | 7,945 |
| Contract object: achizitie sistem sonorizare centru social | ||||||
| DA25187575 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | BIROTIC SRL CUI: 1091589 | furnizare | 30213300-8 | 03.03.2020 | 13,998 |
| Contract object: mijloace it proiect centru social buzaiel | ||||||
| DA20994518 | PAROHIA ORTODOXA BUZAIEL CUI: 27665758 | INDRA NTB SRL CUI: 15388521 | servicii | 79400000-8 | 09.08.2018 | 3,600 |
| Contract object: proiect centru social buzaiel | ||||||
- 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