| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31526681 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44100000-1 | 03.10.2022 | 2,823 |
| Contract object: achizitie materiale pentru lucrari de reparatii si intretinere | ||||||
| DA30406611 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44190000-8 | 14.04.2022 | 469 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA28260423 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44100000-1 | 23.06.2021 | 5,404 |
| Contract object: achizitie articole si materiale pentru diverse lucrari de intretinere | ||||||
| DA27129256 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44190000-8 | 18.12.2020 | 2,135 |
| Contract object: achizitie materiale de constructii lucrari reparatii acoperis birou si sala sedinta | ||||||
| DA27129153 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44192000-2 | 18.12.2020 | 1,576 |
| Contract object: achizitie materiale birou politia locala cintei | ||||||
| DA27120357 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44192000-2 | 18.12.2020 | 10,758 |
| Contract object: achizitie materiale si articole lucrari reparatii | ||||||
| DA27120354 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44192000-2 | 18.12.2020 | 1,247 |
| Contract object: achizitie materiale pentru intretinere parc zarand | ||||||
| DA27120352 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44192000-2 | 18.12.2020 | 3,406 |
| Contract object: achizitie materiale pentru lucrari de intretinere si reparatii | ||||||
| DA25816995 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44512300-5 | 18.06.2020 | 961 |
| Contract object: achizitie materiale si articole intretinere | ||||||
| DA25815976 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44111000-1 | 18.06.2020 | 6,773 |
| Contract object: achizitie materiale reparatii fantana cu apa potabila | ||||||
| DA25815850 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44163100-1 | 18.06.2020 | 5,356 |
| Contract object: achizitie materiale pentru reparatii parc | ||||||
| DA25753574 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44190000-8 | 09.06.2020 | 2,340 |
| Contract object: achizitie materiale constructii | ||||||
| DA25753530 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44313000-7 | 09.06.2020 | 6,371 |
| Contract object: achizitie materiale constructii | ||||||
| DA24596505 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44190000-8 | 05.12.2019 | 3,689 |
| Contract object: achizitie var alb | ||||||
| DA24449631 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44423000-1 | 21.11.2019 | 1,304 |
| Contract object: achizitie produse pentru diverse | ||||||
| DA23453141 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44832200-3 | 08.07.2019 | 1,355 |
| Contract object: achizitie materiale lucrari intretinere | ||||||
| DA22819582 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44530000-4 | 12.04.2019 | 2,303 |
| Contract object: achizitie materiale si produse pentru reparatii si intretineri curente | ||||||
| DA21968670 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 24957200-9 | 06.12.2018 | 4,593 |
| Contract object: achizitie materiale pentru intretineri curente | ||||||
| DA21968465 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44531300-4 | 06.12.2018 | 18,679 |
| Contract object: achizitie de materiale si scule pentru lucrari de intretinere curente | ||||||
| DA21439713 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44163100-1 | 10.10.2018 | 527 |
| Contract object: achizitie teava metalica | ||||||
| DA21429167 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44313000-7 | 10.10.2018 | 403 |
| Contract object: achizitie plasa metalica | ||||||
| DA21429172 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44111200-3 | 10.10.2018 | 672 |
| Contract object: achizitie ciment | ||||||
| DA21429181 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44192200-4 | 10.10.2018 | 55 |
| Contract object: achizitie cuie constructii | ||||||
| DA21429188 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44531300-4 | 10.10.2018 | 63 |
| Contract object: achizitie negrese | ||||||
| DA21429191 | COMUNA ZARAND CUI: 3520130 | BUZA CINCI TEI SRL CUI: 36425770 | furnizare | 44511000-5 | 10.10.2018 | 19 |
| Contract object: achizitie firez | ||||||
- 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