| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38640094 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 04.08.2025 | 2,050 |
| Contract object: cablu cyyf 3x2.5 | ||||||
| DA36160864 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 19.07.2024 | 4,600 |
| Contract object: pachet produse electrice | ||||||
| DA34712700 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 15.12.2023 | 2,084 |
| Contract object: pachet produse electrice | ||||||
| DA34577219 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 27.11.2023 | 4,837 |
| Contract object: pachet cabluri electrice - 65 | ||||||
| DA34514973 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 17.11.2023 | 10,950 |
| Contract object: pachet produse curatenie | ||||||
| DA34497975 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 15.11.2023 | 2,975 |
| Contract object: pachet cablu myym 5x16 - 65 | ||||||
| DA34323942 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 25.10.2023 | 1,600 |
| Contract object: proiector led 100w | ||||||
| DA34076366 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 22.09.2023 | 9,564 |
| Contract object: materiale electrice 1 | ||||||
| DA33360817 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 29.05.2023 | 2,017 |
| Contract object: materiale electrice impamantare | ||||||
| DA33360878 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 29.05.2023 | 1,875 |
| Contract object: materiale electrice 5 | ||||||
| DA32928721 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 31.03.2023 | 3,444 |
| Contract object: flex 125mm | ||||||
| DA32928364 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 30.03.2023 | 8,436 |
| Contract object: materiale electrice 5 | ||||||
| DA32905763 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 29.03.2023 | 1,128 |
| Contract object: materiale electrice 5 | ||||||
| DA32885987 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 27.03.2023 | 14,040 |
| Contract object: materiale electrice 4 | ||||||
| DA32886063 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 27.03.2023 | 4,020 |
| Contract object: materiale eletrice 2 | ||||||
| DA32886105 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 27.03.2023 | 2,574 |
| Contract object: materiale electrice 3 | ||||||
| DA32864631 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 23.03.2023 | 8,193 |
| Contract object: materiale electrice 1 | ||||||
| DA32497049 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 03.02.2023 | 2,071 |
| Contract object: pachet materiale electrice | ||||||
| DA31595263 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31681000-3 | 12.10.2022 | 3,668 |
| Contract object: pachet becuri | ||||||
| DA31595292 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 12.10.2022 | 10,575 |
| Contract object: materiale electrice | ||||||
| DA31121438 | UNITATEA MILITARA 01710 CUI: 5033661 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 77211400-6 | 03.08.2022 | 438 |
| Contract object: achizitie fir motocoasa cf anunt | ||||||
| DA31121440 | UNITATEA MILITARA 01710 CUI: 5033661 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 03.08.2022 | 2,073 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA30462823 | UNITATEA MILITARA 01710 CUI: 5033661 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 28.04.2022 | 650 |
| Contract object: achizitie materiale electrice cf anunt adv 1284336 | ||||||
| DA30188835 | UM 01838 BOBOC CUI: 4299631 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 18.03.2022 | 18,172 |
| Contract object: pachet materiale electrice um01838 boboc | ||||||
| DA29468380 | UNITATEA MILITARA 01710 CUI: 5033661 | BEST GRUP COMPANY SRL CUI: 23885343 | furnizare | 31000000-6 | 07.12.2021 | 3,777 |
| Contract object: achizitie bunuri materiale | ||||||
- 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