| 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 | ||||||
- 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