| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25798922 | COMUNA TOPLICENI CUI: 3662436 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 16.06.2020 | 1,996 |
| Contract object: servicii casco si asigurare persoane | ||||||
| DA25687916 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | furnizare | 66516100-1 | 26.05.2020 | 472 |
| Contract object: oferta rca dacia logan - asirom | ||||||
| DA25229798 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 09.03.2020 | 1,973 |
| Contract object: oferte rca dacia logan, skoda rapid, opel astra | ||||||
| DA24934561 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | furnizare | 66514110-0 | 29.01.2020 | 4,807 |
| Contract object: oferte casco dacia logan - asirom | ||||||
| DA24859134 | COMUNA GLODEANU SILISTEA CUI: 4088219 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 16.01.2020 | 1,644 |
| Contract object: oferta rca microbuz opel movano - asirom | ||||||
| DA24800695 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 24.12.2019 | 3,631 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA24787023 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 20.12.2019 | 3,902 |
| Contract object: oferte casco renault megane - asirom | ||||||
| DA24706132 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 13.12.2019 | 2,476 |
| Contract object: rca skoda octavia, renault megane | ||||||
| DA24611065 | COMUNA GREBANU CUI: 3662690 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66511000-5 | 06.12.2019 | 5,105 |
| Contract object: servicii de asigurare - asigurare de viata pentru un numar de 19 persoane pentru 1 an | ||||||
| DA24461905 | COMUNA GLODEANU SILISTEA CUI: 4088219 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 22.11.2019 | 1,096 |
| Contract object: rca microbuz fiat ducato | ||||||
| DA24330417 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | furnizare | 66512100-3 | 08.11.2019 | 40 |
| Contract object: asigurare facultativa de accidente a pasagerilor asirom | ||||||
| DA23784876 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 04.09.2019 | 5,295 |
| Contract object: oferte casco - skoda octavia, dacia logan - asirom | ||||||
| DA23527834 | COMUNA TOPLICENI CUI: 3662436 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 19.07.2019 | 1,596 |
| Contract object: servicii asigurare auto | ||||||
| DA23361760 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | furnizare | 66514110-0 | 25.06.2019 | 2,129 |
| Contract object: casco si rca skoda octavia | ||||||
| DA23355792 | COMUNA TOPLICENI CUI: 3662436 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 24.06.2019 | 1,846 |
| Contract object: casco dacia duster | ||||||
| DA23354356 | COMUNA TOPLICENI CUI: 3662436 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66512100-3 | 24.06.2019 | 216 |
| Contract object: asigurare facultativa de accidente a pasagerilor | ||||||
| DA22911978 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 24.04.2019 | 575 |
| Contract object: asigurare rca | ||||||
| DA22707218 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 29.03.2019 | 797 |
| Contract object: rca dacia logan - 12 luni | ||||||
| DA22491009 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 27.02.2019 | 2,504 |
| Contract object: rca autoturisme dacia duster, dacia logan | ||||||
| DA22396563 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 13.02.2019 | 1,814 |
| Contract object: rca autoturisme | ||||||
| DA22260616 | COMUNA TOPLICENI CUI: 3662436 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 22.01.2019 | 905 |
| Contract object: rca duster | ||||||
| DA22247494 | COMUNA GURA TEGHII CUI: 2810909 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66516100-1 | 18.01.2019 | 1,096 |
| Contract object: oferta rca microbuz ford transit asirom | ||||||
| DA21815989 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | furnizare | 66512100-3 | 22.11.2018 | 40 |
| Contract object: asigurare facultativa | ||||||
| DA21596275 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 29.10.2018 | 705 |
| Contract object: casco dacia logan | ||||||
| DA21084439 | TRIBUNALUL BUZAU CUI: 4646960 | BUDUI LUMINITA-GEANINA-AGENT ASIGURARI CUI: 35432087 | servicii | 66514110-0 | 28.08.2018 | 5,717 |
| Contract object: oferte casco skoda octavia, dacia solenza asirom | ||||||
- 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