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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
DA38907338 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 lucrari 45223300-9 23.09.2025 7,400
Contract object: amenajare parcare spital
DA37062617 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 45520000-8 02.12.2024 1,500
Contract object: manitou
DA31184349 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 45520000-8 16.08.2022 800
Contract object: manitou
DA31052383 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 21.07.2022 1,500
Contract object: inchiriat utilaje
DA30935298 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 01.07.2022 660
Contract object: inchiriere utilaje
DA30356711 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 60100000-9 11.04.2022 1,500
Contract object: inchiriere utilaje grele pt.lucrari gospodaresti
DA29990664 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 22.02.2022 600
Contract object: inchiriere bob cat si transport cu platforma
DA29102375 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 42417300-5 26.10.2021 2,300
Contract object: transport buzau- parscov dulapuri/ manitou/transport rezervor oxigen/transport teava
DA28544601 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 10.08.2021 1,650
Contract object: manitou
DA28270222 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 45520000-8 25.06.2021 900
Contract object: manitou
DA28168625 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 42417300-5 10.06.2021 1,800
Contract object: transport paturi si rafturi buzau-cm parscov
DA27553013 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 lucrari 45520000-8 11.03.2021 1,600
Contract object: inchiriere buldo-excavator lucrari
DA27268930 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 45520000-8 21.01.2021 600
Contract object: buldoexcavator
DA27268946 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 42417300-5 21.01.2021 450
Contract object: transport buzau- parscov si parscov - buzau 44 paturi
DA27257032 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 45520000-8 20.01.2021 1,600
Contract object: serviciu inchiriere miniexcavator
DA26913365 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 60100000-9 26.11.2020 1,600
Contract object: transport cu platforma
DA26890601 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 24.11.2020 2,000
Contract object: inchiriat si transport motostivuitor pentru descarcat buletine de vot
DA26832346 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 42417300-5 17.11.2020 4,450
Contract object: inchiriat utilaje pentru realizarea terasarii in vederea amplasarii containerelor covid
DA26620395 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TAIFAS SPEDITION SRL CUI: 32454617 servicii 42417300-5 20.10.2020 450
Contract object: transport buzau- parscov si parscov - buzau 44 vestiare
DA26366001 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 17.09.2020 1,000
Contract object: inchiriat si transport mtostivuitor pentru descarcat buletine de vot 2020
DA22482565 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 TAIFAS SPEDITION SRL CUI: 32454617 furnizare 16500000-0 27.02.2019 11,900
Contract object: remorca - platforma auto
DA20126920 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 TAIFAS SPEDITION SRL CUI: 32454617 servicii 60100000-9 24.04.2018 392
Contract object: transport tractor cu platforma
DA20126921 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 TAIFAS SPEDITION SRL CUI: 32454617 servicii 45520000-8 24.04.2018 700
Contract object: inchiriere utilaj tip nacela

23 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