| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37690147 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22800000-8 | 19.03.2025 | 445 |
| Contract object: autorizatie de functionare si profil de activitate | ||||||
| DA37481224 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 17.02.2025 | 160 |
| Contract object: legitimatii de parcare pentru persoane cu handicap | ||||||
| DA37074355 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 03.12.2024 | 850 |
| Contract object: confirmare primire | ||||||
| DA37027325 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22800000-8 | 27.11.2024 | 445 |
| Contract object: autorizatie de functionare si profil de activitate | ||||||
| DA35941371 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22100000-1 | 13.06.2024 | 3 |
| Contract object: diploma scolara | ||||||
| DA35267690 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22800000-8 | 18.03.2024 | 445 |
| Contract object: formulare autorizatie de functionare si profil de activitate | ||||||
| DA34777246 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 03.01.2024 | 850 |
| Contract object: confirmare primire | ||||||
| DA33935270 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 05.09.2023 | 160 |
| Contract object: legitimatie de parcare pt. persoane dizabilitati | ||||||
| DA33565916 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 03.07.2023 | 850 |
| Contract object: tipizate ar | ||||||
| DA32943306 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 04.04.2023 | 120 |
| Contract object: legitimatie persoane dizabilitati | ||||||
| DA32916220 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22800000-8 | 30.03.2023 | 800 |
| Contract object: autorizatie de functionare si profil de activitate | ||||||
| DA32325989 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 04.01.2023 | 850 |
| Contract object: confirmare primire | ||||||
| DA31125142 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 03.08.2022 | 650 |
| Contract object: confirmare primire | ||||||
| DA30798408 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 10.06.2022 | 160 |
| Contract object: legitimatie persoane dizabilitati | ||||||
| DA30754132 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 30199000-0 | 06.06.2022 | 2 |
| Contract object: diplome scolare | ||||||
| DA30580882 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 12.05.2022 | 650 |
| Contract object: confirmare primire | ||||||
| DA29796483 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 20.01.2022 | 1,800 |
| Contract object: autorizatii pentru statii imbarcare calatori si caiete speciale a3 | ||||||
| DA29764430 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 14.01.2022 | 500 |
| Contract object: confirmare primire | ||||||
| DA29122874 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 28.10.2021 | 80 |
| Contract object: legitimatie persoane dizabilitati | ||||||
| DA29078452 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22100000-1 | 22.10.2021 | 1,500 |
| Contract object: formulare cerere-declaratie pe propria raspundere | ||||||
| DA28994895 | COMUNA CRACAOANI CUI: 2614163 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22458000-5 | 13.10.2021 | 1,260 |
| Contract object: ancheta sociala | ||||||
| DA28840547 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22458000-5 | 24.09.2021 | 960 |
| Contract object: formulare tipizate cerere-declaratie pe propria raspundere | ||||||
| DA28450683 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 26.07.2021 | 500 |
| Contract object: confirmare primire | ||||||
| DA28169742 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 30199000-0 | 10.06.2021 | 713 |
| Contract object: diploma scolara | ||||||
| DA28001064 | ORASUL BUHUSI CUI: 4535953 | MATT-ROXY SERV SRL CUI: 19058356 | furnizare | 22820000-4 | 19.05.2021 | 225 |
| Contract object: caiet special si confirmare primire | ||||||
- 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