| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27162791 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 39831240-0 | 22.12.2020 | 616 |
| Contract object: produse de curatenie | ||||||
| DA26835974 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 17.11.2020 | 2,286 |
| Contract object: dezinfectanti ( | ||||||
| DA26808128 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 12.11.2020 | 2,450 |
| Contract object: dezinfectanti | ||||||
| DA26807314 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 12.11.2020 | 1,608 |
| Contract object: dezinfectanti | ||||||
| DA26562501 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 13.10.2020 | 2,286 |
| Contract object: dezinfectant maini | ||||||
| DA26506682 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 06.10.2020 | 3,048 |
| Contract object: dezinfectant maini | ||||||
| DA26351071 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 16.09.2020 | 21 |
| Contract object: dezinfectant suprafete | ||||||
| DA26348679 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 15.09.2020 | 3,145 |
| Contract object: dezinfectant maini, suprafete, pardoseli | ||||||
| DA26318193 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 11.09.2020 | 14,887 |
| Contract object: produse curatenie | ||||||
| DA26317505 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 39516000-2 | 11.09.2020 | 2,325 |
| Contract object: cuier pal melaminat | ||||||
| DA26186480 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 39100000-3 | 25.08.2020 | 10,406 |
| Contract object: mobilier step by step | ||||||
| DA26083391 | COMUNA COCHIRLEANCA CUI: 2407877 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 39500000-7 | 04.08.2020 | 3,500 |
| Contract object: masca de protectie nesterila din bumbac 100% | ||||||
| DA25777144 | COMUNA ULMENI CUI: 4055858 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | lucrari | 45000000-7 | 12.06.2020 | 169,522 |
| Contract object: imprejmuire + amenajari interioare si asigurare utilitati + retele in incinta si fosa septica betona | ||||||
| DA25755237 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 33741300-9 | 09.06.2020 | 684 |
| Contract object: igienizant maini eko clean - 1000 ml | ||||||
| DA25755116 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 39151000-5 | 09.06.2020 | 6,300 |
| Contract object: mobilier pal melaminat | ||||||
| DA25676253 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 38430000-8 | 25.05.2020 | 390 |
| Contract object: termometru digital | ||||||
| DA25609171 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 18424000-7 | 20.05.2020 | 2,750 |
| Contract object: manusi chirurgicale nitril marimea m si l | ||||||
| DA25654740 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 18424000-7 | 20.05.2020 | 55 |
| Contract object: 18424000-7 manusi | ||||||
| DA25654779 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 24455000-8 | 20.05.2020 | 281 |
| Contract object: 24455000-8 dezinfectanti | ||||||
| DA25655076 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 33741300-9 | 20.05.2020 | 912 |
| Contract object: dezinfectant pentru maini | ||||||
| DA25652107 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 38430000-8 | 20.05.2020 | 780 |
| Contract object: termometru | ||||||
| DA25652204 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 33741300-9 | 20.05.2020 | 912 |
| Contract object: dezinfectant maini | ||||||
| DA25641730 | COMUNA ULMENI CUI: 4055858 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 38430000-8 | 19.05.2020 | 1,560 |
| Contract object: 4 buc termometru digital non contact cu infrarosu cf specificatii oferta | ||||||
| DA25646517 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | servicii | 18143000-3 | 19.05.2020 | 4,706 |
| Contract object: pachet produse protectie | ||||||
| DA25625107 | SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | CREATIVE SMART BUSINESS SRL CUI: 36933078 | furnizare | 18424000-7 | 15.05.2020 | 55 |
| Contract object: manusi nitril | ||||||
- 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