| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220033 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 38424000-3 | 21.09.2026 | 1,600 |
| Contract object: termodensimetru motorina | ||||||
| DA40800697 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 10.07.2026 | 55,960 |
| Contract object: senzor de nivel si temperatura cu transmisie gprs si instalare in teren-4 buc | ||||||
| DA40801058 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 10.07.2026 | 80,500 |
| Contract object: senzor de nivel si temperatura cu descarcare manuala si instalare in teren | ||||||
| DA40744187 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 02.07.2026 | 35,600 |
| Contract object: senzor de nivel tip radar -2 bucati | ||||||
| DA40677749 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 22.06.2026 | 17,600 |
| Contract object: senzor de nivel piezometric si t in foraje , lungime cablu 50, cu tambur | ||||||
| DA37592130 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 38424000-3 | 04.03.2025 | 11,000 |
| Contract object: aparate de masura si control - domeniul silvicultura | ||||||
| DA37587919 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38424000-3 | 04.03.2025 | 1,681 |
| Contract object: pachet determinare ph | ||||||
| DA36396907 | UM 01838 BOBOC CUI: 4299631 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 38424000-3 | 30.08.2024 | 48,353 |
| Contract object: defectoscop ultrasonic | ||||||
| DA35853660 | TRANS BUS SA CUI: 10622337 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 38424000-3 | 31.05.2024 | 1,590 |
| Contract object: pachet multimetru | ||||||
| DA35814108 | UM 01838 BOBOC CUI: 4299631 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 29.05.2024 | 1,227 |
| Contract object: tester pentru masurarea prizei de impamantare victor 4106 | ||||||
| DA35575665 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BITSPACE SRL CUI: 24164914 | furnizare | 38424000-3 | 22.04.2024 | 6,200 |
| Contract object: senzor presiune | ||||||
| DA35168479 | ORASUL POGOANELE CUI: 3607644 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 04.03.2024 | 4,625 |
| Contract object: kit etilotest | ||||||
| DA33762988 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 03.08.2023 | 6,750 |
| Contract object: sistem mobil masurare np si t in foraje (nivelmetru) cu 50 m cablu (banda) gradata | ||||||
| DA33708685 | COMUNA PADINA CUI: 4299470 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 27.07.2023 | 4,625 |
| Contract object: 1 buc kit etilotest cu specificatiile, componentele si accesoriile din oferta | ||||||
| DA33664579 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38424000-3 | 17.07.2023 | 76,000 |
| Contract object: senzor masurare np si t la foraje, fara antena + instalare in teren | ||||||
| DA33659928 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38424000-3 | 14.07.2023 | 27,000 |
| Contract object: senzori masurare np si t la foraje, cu antena si gprs + instalare in teren | ||||||
| DA32501038 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38424000-3 | 03.02.2023 | 336 |
| Contract object: detector de sigurante si circuite cu tester de priza mastech ms5902rtd | ||||||
| DA32260120 | COMUNA BLAJANI CUI: 3724504 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 21.12.2022 | 4,625 |
| Contract object: 1 buc kit etilotest avand specificatiile din oferta | ||||||
| DA31924575 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38424000-3 | 18.11.2022 | 9,000 |
| Contract object: senzor cu masurare si stocare date fara antena cu instalare in teren | ||||||
| DA31829441 | COMUNA GLODEANU SILISTEA CUI: 4088219 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 09.11.2022 | 4,625 |
| Contract object: pachet etilotest alcoquant 6020+ constand in cutie transport, etilotest alcoquant6020+, imprimanta w | ||||||
| DA31640639 | COMUNA VERNESTI CUI: 4088197 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 17.10.2022 | 4,625 |
| Contract object: kit etilotest | ||||||
| DA31637631 | COMUNA CANESTI CUI: 3662673 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 15.10.2022 | 4,625 |
| Contract object: 1 buc kit etilotest cu specificatiile si accesoriile din oferta | ||||||
| DA31518837 | COMUNA CHILIILE CUI: 3662630 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 30.09.2022 | 4,625 |
| Contract object: 1 buc kit complet etilotest cu specificatiile / accesoriile din oferta | ||||||
| DA31425896 | COMUNA NAIENI CUI: 4154363 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 20.09.2022 | 4,625 |
| Contract object: kit etilotest | ||||||
| DA31099887 | COMUNA LUCIU CUI: 3724458 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | furnizare | 38424000-3 | 01.08.2022 | 4,625 |
| Contract object: kit etilotest | ||||||
- 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