| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38316508 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 12.06.2025 | 800 |
| Contract object: autovehicule pentru transportul a mai putin de 10 persoane | ||||||
| DA37586108 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 10.03.2025 | 2,000 |
| Contract object: achzitie transport persoane | ||||||
| DA37127003 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 60172000-4 | 09.12.2024 | 2,800 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA36882614 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 60172000-4 | 08.11.2024 | 1,000 |
| Contract object: cursa | ||||||
| DA36471804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 10.09.2024 | 2,200 |
| Contract object: transport persoane pentru csc campina - ref. 866/03.09.2024 | ||||||
| DA35493410 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 12.04.2024 | 800 |
| Contract object: autovehicule pentru transportul a mai putin de 10 persoane | ||||||
| DA34821850 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 16.01.2024 | 400 |
| Contract object: transport persoane | ||||||
| DA34447250 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 08.11.2023 | 800 |
| Contract object: autovehicule pentru transportul a mai putin de 10 persoane | ||||||
| DA34443944 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 08.11.2023 | 3,200 |
| Contract object: : achziitie servicii transport elevi campina-ploiesti | ||||||
| DA33048492 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 21.04.2023 | 400 |
| Contract object: transport persoane | ||||||
| DA32872380 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 24.03.2023 | 900 |
| Contract object: transport persoane | ||||||
| DA32875163 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34120000-4 | 24.03.2023 | 1,200 |
| Contract object: transport autocar 35 de persoane | ||||||
| DA32736983 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 08.03.2023 | 400 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA32640229 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 23.02.2023 | 400 |
| Contract object: achizitie transport elevi | ||||||
| DA32492217 | LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 03.02.2023 | 400 |
| Contract object: transport persoane | ||||||
| DA32363618 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 15.01.2023 | 8,820 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA31774758 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 04.11.2022 | 2,800 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA31599061 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 12.10.2022 | 400 |
| Contract object: achziitie servicii transport elevi | ||||||
| DA31498940 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 28.09.2022 | 5,600 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA30751517 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 06.06.2022 | 400 |
| Contract object: transport persoane numar de referinta: 5 pret de catalog: 400,00 ron / unitate de masura unitate de | ||||||
| DA29938062 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 15.02.2022 | 400 |
| Contract object: achizitii servicii transport elevi | ||||||
| DA29893111 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 06.02.2022 | 1,600 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA28097727 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 04.06.2021 | 300 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA28097726 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 04.06.2021 | 2,000 |
| Contract object: achizitie servicii transport elevi | ||||||
| DA26561183 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | BUZCIP TOUR SRL CUI: 25259680 | servicii | 34115200-8 | 13.10.2020 | 2,000 |
| Contract object: achizitie servicii transport elevi | ||||||
- 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