| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38255478 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | JADE EUROINVEST SRL CUI: 26077644 | servicii | 55110000-4 | 02.06.2025 | 1,101 |
| Contract object: cazare buzau guest house-2 nopti | ||||||
| DA34804309 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 09.01.2024 | 226 |
| Contract object: pachet amenajare 12 | ||||||
| DA34646038 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 07.12.2023 | 311 |
| Contract object: pachet amenajare 3 | ||||||
| DA34375307 | COMUNA BRADEANU CUI: 3724482 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 27.10.2023 | 538 |
| Contract object: diverse articole si materiale de intretinere si reparatii | ||||||
| DA34063021 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 21.09.2023 | 568 |
| Contract object: pachet amenajare 3 | ||||||
| DA33937162 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 05.09.2023 | 2,076 |
| Contract object: pachet amenajare 3 | ||||||
| DA33905137 | COMUNA BRADEANU CUI: 3724482 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 30.08.2023 | 250 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA33892675 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 29.08.2023 | 192 |
| Contract object: pachet amenajare 3 | ||||||
| DA33888437 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 28.08.2023 | 527 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA33882113 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 28.08.2023 | 344 |
| Contract object: pachet amenajare 12 | ||||||
| DA33720189 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 26.07.2023 | 683 |
| Contract object: pachet amenajare 2 | ||||||
| DA33629522 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 11.07.2023 | 1,073 |
| Contract object: pachet amenajare 2 | ||||||
| DA33561333 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 29.06.2023 | 138 |
| Contract object: pachet amenajare 2 | ||||||
| DA33529043 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 26.06.2023 | 142 |
| Contract object: pachet amenajare 3 | ||||||
| DA33527453 | COMUNA SMEENI CUI: 4154380 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 26.06.2023 | 633 |
| Contract object: pachet amenajare 12 | ||||||
| DA33527452 | COMUNA SAGEATA CUI: 4154266 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 26.06.2023 | 87 |
| Contract object: pachet amenajare 2 | ||||||
| DA33494401 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 20.06.2023 | 1,046 |
| Contract object: pachet amenajare 3 | ||||||
| DA33443987 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 13.06.2023 | 401 |
| Contract object: pachet amenajare 3 | ||||||
| DA33377490 | COMUNA BRADEANU CUI: 3724482 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 31.05.2023 | 237 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA33220311 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 10.05.2023 | 235 |
| Contract object: pachet amenajare | ||||||
| DA33079145 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 24.04.2023 | 1,205 |
| Contract object: pachet amenajare 12 | ||||||
| DA33010654 | COMUNA BRADEANU CUI: 3724482 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 11.04.2023 | 1,699 |
| Contract object: diverse articole si materiale de intretinere si curatenie | ||||||
| DA33010670 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 11.04.2023 | 448 |
| Contract object: materiale reparatii curente | ||||||
| DA32927781 | COMUNA SAGEATA CUI: 4154266 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 30.03.2023 | 38 |
| Contract object: pachet amenajare 2 | ||||||
| DA32922642 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | JADE EUROINVEST SRL CUI: 26077644 | furnizare | 44110000-4 | 30.03.2023 | 972 |
| Contract object: pachet amenajare 3 | ||||||
- 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