| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32520917 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 08.02.2023 | 650 |
| Contract object: panou indicator | ||||||
| DA31962511 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 24.11.2022 | 2,400 |
| Contract object: panou tip spider cu logo sju bz. | ||||||
| DA31154738 | COMPANIA DE APA SA CUI: 22987337 | NEW PRINT GRUP SRL CUI: 16916650 | servicii | 79822500-7 | 10.08.2022 | 34,790 |
| Contract object: servicii de inscriptionare panouri | ||||||
| DA30488805 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | lucrari | 45223210-1 | 02.05.2022 | 8,901 |
| Contract object: hidroizolatie container si structura de sustinere podea | ||||||
| DA30031469 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | lucrari | 45223210-1 | 25.02.2022 | 17,392 |
| Contract object: reabilitare container metalic 13x5,2 m | ||||||
| DA28948762 | COMPANIA DE APA SA CUI: 22987337 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 79822500-7 | 08.10.2021 | 7,410 |
| Contract object: panou neiluminat aluminiu composit cu protectie uv 1460x580x20 mm | ||||||
| DA28661094 | COMPANIA DE APA SA CUI: 22987337 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 79822500-7 | 01.09.2021 | 2,900 |
| Contract object: panou rigid personalizat cu logo luminos | ||||||
| DA28026853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 21.05.2021 | 1,200 |
| Contract object: panouri de vizibilitate necesare promovarii proiectului dgaspc buzau cod smis 129087-pocu 2014-2021 | ||||||
| DA28026948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 31523200-0 | 21.05.2021 | 6,500 |
| Contract object: panouri de vizibilitate necesare promovarii proiectului dgaspc buzau cod smis 129087-pocu 2014-2021 | ||||||
| DA27457482 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | lucrari | 39522120-4 | 24.02.2021 | 3,250 |
| Contract object: copertina - cu montaj | ||||||
| DA26805327 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 44175000-7 | 12.11.2020 | 10,140 |
| Contract object: copertina-tunel pe structura metalica pt containere covid | ||||||
| DA26264351 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 04.09.2020 | 2,100 |
| Contract object: panou iluminat si inscriptionat cu litere volumetrice cu rasina | ||||||
| DA26264397 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NEW PRINT GRUP SRL CUI: 16916650 | servicii | 60161000-4 | 04.09.2020 | 350 |
| Contract object: servicii de livrare panou iluminat si inscriptionat cu litere volumetrice cu rasina | ||||||
| DA26264483 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | NEW PRINT GRUP SRL CUI: 16916650 | lucrari | 45255400-3 | 04.09.2020 | 450 |
| Contract object: montaj panou | ||||||
| DA25067215 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | servicii | 50711000-2 | 18.02.2020 | 660 |
| Contract object: reparat caseta totem maternitate | ||||||
| DA24101279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 15.10.2019 | 2,500 |
| Contract object: panouri de vizibilitate - dgaspc buzau intitulat casa noua in drumul spre acasa | ||||||
| DA24006972 | COMUNA COSTESTI CUI: 2407559 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 03.10.2019 | 700 |
| Contract object: panou de informare sectie de votare | ||||||
| DA23955586 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 35261000-1 | 30.09.2019 | 16,614 |
| Contract object: panouri de semnalizare si articole conexe | ||||||
| DA23565415 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 31523200-0 | 25.07.2019 | 5,695 |
| Contract object: casete luminoase pentru identificare vizuala obiective | ||||||
| DA21967344 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 22462000-6 | 06.12.2018 | 1,480 |
| Contract object: banner printat | ||||||
| DA21830588 | COMUNA COMARNA CUI: 4540640 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 31523200-0 | 22.11.2018 | 18,270 |
| Contract object: totem localitate-3 totemuri intrare iesire localitate comuna comarna | ||||||
| DA21813321 | ORASUL POGOANELE CUI: 3607644 | NEW PRINT GRUP SRL CUI: 16916650 | furnizare | 22462000-6 | 21.11.2018 | 890 |
| Contract object: banner printat pe o fata, cu tiv pe contur si capse pentru montaj. dimensiuni 10x2 m | ||||||
- 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