| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31572218 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 10.10.2022 | 458 |
| Contract object: diverse materiale auto | ||||||
| DA31028855 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34300000-0 | 20.07.2022 | 246 |
| Contract object: piese de schimb auto | ||||||
| DA30660174 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | AUTO SICET SRL CUI: 24077788 | servicii | 34913000-0 | 24.05.2022 | 693 |
| Contract object: diverse piese schimb | ||||||
| DA30337752 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 07.04.2022 | 67 |
| Contract object: trusa | ||||||
| DA29784286 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 19.01.2022 | 420 |
| Contract object: diverse piese schimb | ||||||
| DA29666286 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34351100-3 | 22.12.2021 | 807 |
| Contract object: anvelope 185/65/r15 iarna | ||||||
| DA29486012 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 10.12.2021 | 1,164 |
| Contract object: diverse piese de schimb | ||||||
| DA29483415 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 09.12.2021 | 320 |
| Contract object: diverse piese schimb | ||||||
| DA29419125 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 06.12.2021 | 1,488 |
| Contract object: piese | ||||||
| DA29372135 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 26.11.2021 | 1,755 |
| Contract object: piese de schimb auto | ||||||
| DA29246653 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 15.11.2021 | 1,857 |
| Contract object: diverse piese schimb | ||||||
| DA28977062 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 11.10.2021 | 513 |
| Contract object: acumulator | ||||||
| DA28203670 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | AUTO SICET SRL CUI: 24077788 | servicii | 34913000-0 | 15.06.2021 | 311 |
| Contract object: acumulator | ||||||
| DA27770767 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 16.04.2021 | 147 |
| Contract object: piese de schimb auto | ||||||
| DA27634247 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | AUTO SICET SRL CUI: 24077788 | servicii | 34913000-0 | 24.03.2021 | 559 |
| Contract object: diverse piese schimb | ||||||
| DA27343595 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AUTO SICET SRL CUI: 24077788 | furnizare | 31431000-6 | 09.02.2021 | 1,395 |
| Contract object: acumulatori pentru autovehiculul man - trailer | ||||||
| DA27065489 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 14.12.2020 | 839 |
| Contract object: diverse piese de schimb | ||||||
| DA27064300 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | AUTO SICET SRL CUI: 24077788 | furnizare | 31440000-2 | 14.12.2020 | 151 |
| Contract object: redresor auto 12 v | ||||||
| DA27064342 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 14.12.2020 | 29 |
| Contract object: stingator auto | ||||||
| DA26855701 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 23.11.2020 | 1,261 |
| Contract object: baterie | ||||||
| DA26526409 | COMUNA CALVINI CUI: 4055700 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 08.10.2020 | 884 |
| Contract object: produse de intretinere si curatenie mocrobuz scolar | ||||||
| DA26461750 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AUTO SICET SRL CUI: 24077788 | furnizare | 34351100-3 | 30.09.2020 | 1,227 |
| Contract object: anvelope | ||||||
| DA26136061 | TRANS BUS SA CUI: 10622337 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 13.08.2020 | 1,550 |
| Contract object: piese de schimb/ rulmenti roata fata bmc | ||||||
| DA26113811 | COMUNA CALVINI CUI: 4055700 | AUTO SICET SRL CUI: 24077788 | furnizare | 44115210-4 | 10.08.2020 | 18,526 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA25977862 | COMUNA CALVINI CUI: 4055700 | AUTO SICET SRL CUI: 24077788 | furnizare | 34913000-0 | 16.07.2020 | 336 |
| Contract object: diverse piese de schimb | ||||||
- 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