| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693577 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | NIFA PRESCOM SRL CUI: 4299119 | servicii | 09000000-3 | 24.06.2026 | 647 |
| Contract object: reparatii | ||||||
| DA40025838 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | NIFA PRESCOM SRL CUI: 4299119 | servicii | 09000000-3 | 18.03.2026 | 589 |
| Contract object: reparatie mai 36020 | ||||||
| DA39655081 | COMUNA TOPLICENI CUI: 3662436 | NIFA PRESCOM SRL CUI: 4299119 | servicii | 09000000-3 | 15.01.2026 | 888 |
| Contract object: servicii de reparatii auto | ||||||
| DA38236635 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 02.06.2025 | 60 |
| Contract object: benzina | ||||||
| DA38051638 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 26.05.2025 | 51 |
| Contract object: benzina | ||||||
| DA38106272 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 26.05.2025 | 59 |
| Contract object: benzina | ||||||
| DA37885962 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 11.04.2025 | 60 |
| Contract object: benzina | ||||||
| DA37885995 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 11.04.2025 | 60 |
| Contract object: benzina | ||||||
| DA36682798 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 10.10.2024 | 60 |
| Contract object: benzina | ||||||
| DA36418374 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 03.09.2024 | 59 |
| Contract object: benzina | ||||||
| DA35396797 | ORASUL COSTESTI CUI: 4834769 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 09000000-3 | 01.04.2024 | 101 |
| Contract object: ulei sae 30 600 ml | ||||||
| DA33864206 | COMUNA TINTESTI CUI: 4088227 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 24.08.2023 | 1,224 |
| Contract object: benzina | ||||||
| DA33049861 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | IULIA CRISTINA 2000 SRL CUI: 14763916 | furnizare | 09000000-3 | 20.04.2023 | 58 |
| Contract object: benzina | ||||||
| DA32712386 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 03.03.2023 | 54,810 |
| Contract object: motorina actis | ||||||
| DA32692256 | COMUNA POSTA CALNAU CUI: 3724520 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 01.03.2023 | 30,744 |
| Contract object: benzina | ||||||
| DA32691419 | COMUNA POSTA CALNAU CUI: 3724520 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 01.03.2023 | 109,620 |
| Contract object: motorina | ||||||
| DA30777348 | SERVICIUL SALUBRIZARE POSTA-CILNAU CUI: 40511446 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 08.06.2022 | 64,175 |
| Contract object: motorina actis | ||||||
| DA30738627 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 09000000-3 | 02.06.2022 | 32 |
| Contract object: castravete | ||||||
| DA29882929 | COMUNA POSTA CALNAU CUI: 3724520 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 03.02.2022 | 31,995 |
| Contract object: benzina | ||||||
| DA29882498 | COMUNA POSTA CALNAU CUI: 3724520 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 03.02.2022 | 99,997 |
| Contract object: motorina | ||||||
| DA28793266 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | servicii | 09000000-3 | 24.09.2021 | 27,812 |
| Contract object: servicii instalatie electrica -proiectare si executie instalatie electrica rmn | ||||||
| DA28667569 | UNITATEA MILITARA 01847 CUI: 4299496 | BIBIS COM SRL CUI: 15564229 | furnizare | 09000000-3 | 01.09.2021 | 3,855 |
| Contract object: pachet unsoare/ulei | ||||||
| DA28533612 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 09.08.2021 | 101 |
| Contract object: benzina pentru motocoase | ||||||
| DA28439672 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 09000000-3 | 23.07.2021 | 215 |
| Contract object: fotosenzor 15a max 1500w | ||||||
| DA28019986 | ORASUL POGOANELE CUI: 3607644 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | lucrari | 09000000-3 | 20.05.2021 | 13,418 |
| Contract object: racordare la electricitatea scoala generala | ||||||
- 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