| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40643150 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 45311000-0 | 16.06.2026 | 1,526 |
| Contract object: remediere circuite curenti slabi | ||||||
| DA40489822 | COMUNA ZARNESTI CUI: 3724512 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32323500-8 | 28.05.2026 | 12,000 |
| Contract object: mentenanta corectiva cctv | ||||||
| DA39389469 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32323500-8 | 28.11.2025 | 363 |
| Contract object: mentenanta corectiva cctv | ||||||
| DA35296557 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32412100-5 | 19.03.2024 | 788 |
| Contract object: reparatie cabluri | ||||||
| DA35190444 | COMUNA ZARNESTI CUI: 3724512 | BUZZ TELECOM SRL CUI: 31252806 | lucrari | 32235000-9 | 07.03.2024 | 12,847 |
| Contract object: remediere si suplimentare sistem cctv | ||||||
| DA34896397 | COMUNA ZARNESTI CUI: 3724512 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32323500-8 | 23.01.2024 | 10,900 |
| Contract object: reparatie sistem cctv | ||||||
| DA32686577 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32412100-5 | 01.03.2023 | 955 |
| Contract object: remediere defectiune cabluri aeriene | ||||||
| DA31599911 | COMUNA MAGURA CUI: 4055831 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 32235000-9 | 11.10.2022 | 13,702 |
| Contract object: achizitie sistem de supraveghere | ||||||
| DA31303792 | COMUNA UNGURIU CUI: 16312033 | BUZZ TELECOM SRL CUI: 31252806 | furnizare | 32235000-9 | 07.09.2022 | 34,678 |
| Contract object: proiectare si executie lucrari de sistem video de supraveghere stradal comuna unguriu, judetul buzau | ||||||
| DA29257184 | COMUNA MEREI CUI: 3662541 | BUZZ TELECOM SRL CUI: 31252806 | furnizare | 30125110-5 | 12.11.2021 | 1,717 |
| Contract object: cartuse toner imprimanta lexmark x746 | ||||||
| DA27373989 | COMUNA MAGURA CUI: 4055831 | BUZZ TELECOM SRL CUI: 31252806 | furnizare | 32235000-9 | 11.02.2021 | 7,597 |
| Contract object: achizitie sistem supraveghere ip | ||||||
| DA22920820 | COMUNA UNGURIU CUI: 16312033 | BUZZ TELECOM SRL CUI: 31252806 | furnizare | 32333200-8 | 02.05.2019 | 660 |
| Contract object: camera falsa | ||||||
| DA21481558 | COMUNA MEREI CUI: 3662541 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 30125110-5 | 17.10.2018 | 1,818 |
| Contract object: cartus toner lexmark x746te blk,cartus toner lexmark x746te ye | ||||||
- 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