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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29524907 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 13.12.2021 2,941
Contract object: oglinda pliabila
DA29504735 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 09.12.2021 20,000
Contract object: piese mobilier
DA28971890 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 12.10.2021 17,320
Contract object: catedra scolara si patut rabatabil cu saltea
DA26618418 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 21.10.2020 750
Contract object: pachet mobilier
DA26619860 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 20.10.2020 268
Contract object: masa cu picioare metalice clasa logopedie
DA26619809 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 20.10.2020 168
Contract object: birou clasa logopedie
DA26619773 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 70120000-8 20.10.2020 1,513
Contract object: corp mobilier clasa logopedie
DA26619735 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39290000-1 20.10.2020 1,429
Contract object: dulap 4 usi cu inchidere cu yala clasa speciala
DA26619666 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 20.10.2020 2,016
Contract object: corp mobiler cu 4 sertare clasa speciala
DA26619569 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 20.10.2020 1,260
Contract object: dulap cu 2 usi, cu inchidere cu yala
DA26619410 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 20.10.2020 1,303
Contract object: corp mobilier scolar
DA26515921 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 G&D AZETINVEST SRL CUI: 30329774 furnizare 39290000-1 08.10.2020 3,361
Contract object: diverse accesorii de mobilier
DA26422834 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 G&D AZETINVEST SRL CUI: 30329774 furnizare 39516000-2 24.09.2020 14,481
Contract object: pachet mobilier
DA26373078 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 G&D AZETINVEST SRL CUI: 30329774 furnizare 39290000-1 21.09.2020 1,344
Contract object: diverse accesorii de mobilier
DA25216352 TRANS BUS SA CUI: 10622337 G&D AZETINVEST SRL CUI: 30329774 furnizare 39516000-2 06.03.2020 2,580
Contract object: pachet mobilier
DA24350651 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 G&D AZETINVEST SRL CUI: 30329774 furnizare 39516000-2 12.11.2019 30,365
Contract object: articole de mobilier
DA24160639 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 G&D AZETINVEST SRL CUI: 30329774 furnizare 39122100-4 21.10.2019 1,471
Contract object: dulap
DA24094742 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 11.10.2019 420
Contract object: bancuta pentru hol
DA24094735 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 11.10.2019 756
Contract object: masa prezidiu
DA24094727 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39122100-4 11.10.2019 546
Contract object: dulap cu 2 usi si inchidere cu yala
DA24094723 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 11.10.2019 6,723
Contract object: masa bucatarie cu blat termorezistent de 4 cm
DA24094713 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39122100-4 11.10.2019 15,630
Contract object: dulap cu 2 usi si 2 sertare
DA24094652 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 11.10.2019 3,025
Contract object: banca scolara
DA24094641 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39151000-5 11.10.2019 2,689
Contract object: banca scolara
DA24094633 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 G&D AZETINVEST SRL CUI: 30329774 furnizare 39121100-7 11.10.2019 252
Contract object: birou

25 results on this page

Rows per page: 25 50 100
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

Open data and API