| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31445688 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44190000-8 | 22.09.2022 | 978 |
| Contract object: amenajari interioare | ||||||
| DA31272308 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44190000-8 | 30.08.2022 | 3,609 |
| Contract object: reamenajari interioare | ||||||
| DA31266154 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44190000-8 | 30.08.2022 | 7,252 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA31217023 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RED JET 2005 SRL CUI: 37278953 | lucrari | 44190000-8 | 22.08.2022 | 1,565 |
| Contract object: materiale igienizare sali clasa | ||||||
| DA31052577 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44163100-1 | 22.07.2022 | 8,880 |
| Contract object: pachet reparatii gard | ||||||
| DA30942378 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44531100-2 | 04.07.2022 | 67 |
| Contract object: materiale de prindere | ||||||
| DA30940995 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 77310000-6 | 04.07.2022 | 1,305 |
| Contract object: materiale de constructii | ||||||
| DA30936561 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 24911200-5 | 01.07.2022 | 148 |
| Contract object: adeziv pt gresie si faianta | ||||||
| DA30936655 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44531100-2 | 01.07.2022 | 223 |
| Contract object: materiale de constructii | ||||||
| DA30932173 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44115800-7 | 30.06.2022 | 76 |
| Contract object: diverse materiale | ||||||
| DA30930500 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RED JET 2005 SRL CUI: 37278953 | furnizare | 24911200-5 | 30.06.2022 | 141 |
| Contract object: pachet diverse | ||||||
| DA30930133 | SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44411100-5 | 30.06.2022 | 529 |
| Contract object: pachet diverse | ||||||
| DA30928769 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44411100-5 | 30.06.2022 | 1,655 |
| Contract object: pachet igiena | ||||||
| DA30928968 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44110000-4 | 30.06.2022 | 380 |
| Contract object: materiale de constructii | ||||||
| DA30927823 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 31711140-6 | 30.06.2022 | 619 |
| Contract object: materiale de constructii | ||||||
| DA30927514 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44411100-5 | 30.06.2022 | 1,337 |
| Contract object: instalatii sanitare | ||||||
| DA30926313 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 39370000-6 | 30.06.2022 | 845 |
| Contract object: materiale pt instalatii de apa | ||||||
| DA30926256 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44190000-8 | 30.06.2022 | 2,367 |
| Contract object: pachet amenajari | ||||||
| DA30924581 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 42943710-8 | 29.06.2022 | 30 |
| Contract object: capac wc | ||||||
| DA30786031 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44111200-3 | 08.06.2022 | 885 |
| Contract object: ciment | ||||||
| DA30764998 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44163100-1 | 07.06.2022 | 202 |
| Contract object: materiale de constructii | ||||||
| DA30746720 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 39224210-3 | 03.06.2022 | 144 |
| Contract object: materiale pt reparatii | ||||||
| DA30740524 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44163100-1 | 03.06.2022 | 126 |
| Contract object: tub pe 25 pn 10 | ||||||
| DA30739892 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44115200-1 | 02.06.2022 | 172 |
| Contract object: materiale pentru instalatii | ||||||
| DA30740530 | ORASUL BUHUSI CUI: 4535953 | RED JET 2005 SRL CUI: 37278953 | furnizare | 44192000-2 | 02.06.2022 | 269 |
| Contract object: materiale de constructii | ||||||
- 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