| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277666 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 28.09.2026 | 72,960 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA41131927 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 08.09.2026 | 5,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40998812 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 18.08.2026 | 26,790 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40580238 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 10.06.2026 | 116,640 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40221832 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 77210000-5 | 22.04.2026 | 90,000 |
| Contract object: servicii de sortare, incarcare, transport si descarcat lemn rotund os bacesti - ds vs | ||||||
| DA39732482 | COMUNA VALEA URSULUI CUI: 2613850 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 30.01.2026 | 8,100 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA39492601 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 11.12.2025 | 6,307 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA38608841 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 29.07.2025 | 32,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA38216650 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 77210000-5 | 29.05.2025 | 99,000 |
| Contract object: servicii de transport busteni din platforma primara in depozit si la beneficiari -o.s. bacesti-ds vs | ||||||
| DA37830287 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 09.04.2025 | 32,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA37820560 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 04.04.2025 | 108,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA37820686 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 03413000-8 | 04.04.2025 | 10,000 |
| Contract object: crapat lemn de foc | ||||||
| DA37675504 | SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 18.03.2025 | 5,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA37625151 | COMUNA SAGNA CUI: 2613796 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 45422100-2 | 10.03.2025 | 597 |
| Contract object: servicii doborat si fasonat busteni | ||||||
| DA37547700 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 26.02.2025 | 32,400 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA37003589 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 24.11.2024 | 34,658 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA36060103 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 03413000-8 | 03.07.2024 | 22,360 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA36040569 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 01.07.2024 | 83,850 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA35152575 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 29.02.2024 | 111,800 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA34764585 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 21.12.2023 | 18,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA34174796 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 06.10.2023 | 60,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA33821519 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 03413000-8 | 18.08.2023 | 90,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA33551610 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 03413000-8 | 29.06.2023 | 30,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA32568238 | COMUNA STANITA CUI: 2613818 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 77211200-4 | 14.02.2023 | 14,146 |
| Contract object: transport lemn de foc | ||||||
| DA31776160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPANY BUZ SERV SRL CUI: 20302984 | servicii | 60100000-9 | 02.11.2022 | 57,680 |
| Contract object: servici de transport rutier ( marfuri) - ds vaslui | ||||||
- 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