| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191239 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | RIPEANU TONI PFA CUI: 47188670 | servicii | 90711100-5 | 16.09.2026 | 500 |
| Contract object: evaluare de risc | ||||||
| DA39186880 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | AMBALAJE DE HARTIE BUZAU SRL CUI: 41743053 | servicii | 22461000-9 | 31.10.2025 | 9,192 |
| Contract object: achizitie pachet | ||||||
| DA37997793 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | AMBALAJE DE HARTIE BUZAU SRL CUI: 41743053 | furnizare | 22461000-9 | 29.04.2025 | 1,469 |
| Contract object: achizitie pachet | ||||||
| DA34409343 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | AMBALAJE DE HARTIE BUZAU SRL CUI: 41743053 | furnizare | 22458000-5 | 31.10.2023 | 2,973 |
| Contract object: necesar consumabile si tipizate | ||||||
| DA34316508 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TOTAL CERBER SRL CUI: 27446995 | servicii | 35125000-6 | 24.10.2023 | 2,260 |
| Contract object: sistem supraveghere dvr | ||||||
| DA34311377 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 24.10.2023 | 319 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA31270644 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39263000-3 | 30.08.2022 | 567 |
| Contract object: articole birotica papetarie, | ||||||
| DA31270675 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39831240-0 | 30.08.2022 | 931 |
| Contract object: produse de curatenie/consumabile | ||||||
| DA31255907 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 29.08.2022 | 319 |
| Contract object: toner copiator canon irac 5030 yellow katun | ||||||
| DA31171005 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 11.08.2022 | 370 |
| Contract object: toner blackcanon ir advance c 5030,service copiator | ||||||
| DA31090582 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 79341000-6 | 29.07.2022 | 1,681 |
| Contract object: servicii promovare / publicitate - focus fm | ||||||
| DA30811563 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | ACTIV STAR MEDIA SRL CUI: 38039733 | servicii | 79341000-6 | 14.06.2022 | 1,500 |
| Contract object: servicii media | ||||||
| DA30805616 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 33760000-5 | 13.06.2022 | 133 |
| Contract object: hartie igienica 3 straturi parf, hartie xerox a4 500 coli/top | ||||||
| DA30724103 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39831240-0 | 31.05.2022 | 1,303 |
| Contract object: produse de curatenie, produse birotica papetarie | ||||||
| DA30589436 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | IDEAL COPIER SERVICE SRL CUI: 36279462 | furnizare | 39173000-5 | 12.05.2022 | 2,480 |
| Contract object: pentru anul scolar 2021-2022; | ||||||
| DA28600324 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | RADIO MANAGEMENT SRL CUI: 17119031 | servicii | 79341400-0 | 20.08.2021 | 1,345 |
| Contract object: campanie radio zu buzau | ||||||
| DA28503823 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 03.08.2021 | 139 |
| Contract object: cartus imprimanta si incarare toner | ||||||
| DA27875701 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | MEDIMPACT SRL CUI: 13720895 | furnizare | 39162000-5 | 29.04.2021 | 7,000 |
| Contract object: brat pentru acces intravenos | ||||||
| DA27392419 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30000000-9 | 15.02.2021 | 576 |
| Contract object: toner blackcanon ir advance c 5030, manopera | ||||||
| DA26568057 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39263000-3 | 13.10.2020 | 308 |
| Contract object: produse birotica papetarie | ||||||
| DA26397018 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | AMBALAJE DE HARTIE BUZAU SRL CUI: 41743053 | furnizare | 30199000-0 | 22.09.2020 | 2,973 |
| Contract object: rechizite , tipizate scolare | ||||||
| DA26385159 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | servicii | 30125000-1 | 21.09.2020 | 387 |
| Contract object: pachet service copiator | ||||||
| DA26244213 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | SAUMANN FIRE SRL CUI: 28439120 | servicii | 50413200-5 | 03.09.2020 | 255 |
| Contract object: service stingatoare | ||||||
| DA25914484 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | TEHNO PLUS SRL CUI: 1152333 | servicii | 98390000-3 | 06.07.2020 | 67 |
| Contract object: manopera service copiator | ||||||
| DA25879258 | SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39263000-3 | 30.06.2020 | 473 |
| Contract object: scoalasanitarabuzau select definire cumparare directa informatii ofertant ofertant: sc korekt | ||||||
- 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