| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22932856 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 44521210-3 | 03.05.2019 | 672 |
| Contract object: pachet lacate | ||||||
| DA22932892 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 44500000-5 | 03.05.2019 | 1,345 |
| Contract object: pachet materiale | ||||||
| DA22661064 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 44500000-5 | 22.03.2019 | 476 |
| Contract object: pachet consumabile | ||||||
| DA22429305 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 31320000-5 | 18.02.2019 | 966 |
| Contract object: conductor cupru flexibil myf 16 mmp | ||||||
| DA22419122 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 33771000-5 | 15.02.2019 | 840 |
| Contract object: pachet produse igienico-sanitare | ||||||
| DA22412640 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 30237200-1 | 15.02.2019 | 1,134 |
| Contract object: pachet piese de schimb | ||||||
| DA22406252 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 30237200-1 | 14.02.2019 | 462 |
| Contract object: pachet piese de schimb | ||||||
| DA22283787 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 44192000-2 | 25.01.2019 | 3,782 |
| Contract object: pachet materiale | ||||||
| DA22279059 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 30199000-0 | 25.01.2019 | 1,092 |
| Contract object: pachet papetarie | ||||||
| DA22279093 | UNITATEA MILITARA 01454 CUI: 14324414 | HEKET LINE SRL CUI: 29917940 | furnizare | 30192000-1 | 25.01.2019 | 4,286 |
| Contract object: pachet birotica + cartuse | ||||||
| DA20880983 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30121100-4 | 23.07.2018 | 2,059 |
| Contract object: copiator minolta bizhub c253 | ||||||
| DA20881056 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30125120-8 | 23.07.2018 | 882 |
| Contract object: set tonere minolta bizhub c253 | ||||||
| DA20530970 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30121100-4 | 06.06.2018 | 2,059 |
| Contract object: copiator minolta bizhub c353 | ||||||
| DA20531066 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30125120-8 | 06.06.2018 | 882 |
| Contract object: set tonere minolta bizhub c353 | ||||||
| DA20531236 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 32581210-4 | 06.06.2018 | 378 |
| Contract object: fax minolta bizhub c353 | ||||||
| DA20353652 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | servicii | 50300000-8 | 16.05.2018 | 105 |
| Contract object: pachet refiluri laser | ||||||
| DA20353713 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30125100-2 | 16.05.2018 | 445 |
| Contract object: pachet cartuse laser | ||||||
| DA20353788 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | servicii | 50300000-8 | 16.05.2018 | 132 |
| Contract object: service pc si imprimante | ||||||
| DA20008957 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30125100-2 | 05.04.2018 | 640 |
| Contract object: pachet cartuse laser | ||||||
| DA20009037 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30237000-9 | 05.04.2018 | 892 |
| Contract object: pachet piese de schimb | ||||||
| DA20009162 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | servicii | 50312410-2 | 05.04.2018 | 599 |
| Contract object: service pc si imprimante | ||||||
| DA20009269 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | furnizare | 30141200-1 | 05.04.2018 | 1,471 |
| Contract object: hp 6300 i5-3470/4gb/500 gb +licenta win 7 pro | ||||||
| DA20009353 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | HEKET LINE SRL CUI: 29917940 | servicii | 30125110-5 | 05.04.2018 | 515 |
| Contract object: pachet refiluri laser | ||||||
- 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