| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35696294 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 39200000-4 | 14.05.2024 | 17 |
| Contract object: coltari prindere | ||||||
| DA35696386 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 39200000-4 | 14.05.2024 | 194 |
| Contract object: picior inox cu flansa | ||||||
| DA35696442 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 39200000-4 | 14.05.2024 | 248 |
| Contract object: coltari prindere | ||||||
| DA35696514 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 44112310-4 | 14.05.2024 | 1,494 |
| Contract object: separatoare toaleta | ||||||
| DA35631971 | COMUNA PARSCOV CUI: 2809556 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 34913000-0 | 29.04.2024 | 13,344 |
| Contract object: piese si manopera pompe de apa 2 buc | ||||||
| DA35571316 | COMUNA PARSCOV CUI: 2809556 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 44167100-9 | 22.04.2024 | 18,488 |
| Contract object: pachet mufa,cot,sorb, teava | ||||||
| DA35571687 | COMUNA PARSCOV CUI: 2809556 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 44134000-8 | 22.04.2024 | 1,486 |
| Contract object: pachet mufe, cot | ||||||
| DA33655655 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45310000-3 | 17.07.2023 | 3,642 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33655684 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45232460-4 | 17.07.2023 | 3,520 |
| Contract object: lucrari sanitare | ||||||
| DA33057828 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45200000-9 | 20.04.2023 | 39,832 |
| Contract object: executie platforma din beton pentru sustinere container | ||||||
| DA32588225 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 39530000-6 | 15.02.2023 | 2,000 |
| Contract object: mocheta tkt capri 34883 termo | ||||||
| DA28398030 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45453000-7 | 15.07.2021 | 7,877 |
| Contract object: reparatii curente - laboratoare | ||||||
| DA27186036 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45453000-7 | 29.12.2020 | 8,000 |
| Contract object: reparatii curente | ||||||
| DA26889134 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45453000-7 | 24.11.2020 | 13,860 |
| Contract object: reparatii curente baie - parter | ||||||
| DA25643392 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45000000-7 | 19.05.2020 | 48,794 |
| Contract object: reparati curente baie fete - parter | ||||||
| DA25643496 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45000000-7 | 19.05.2020 | 38,359 |
| Contract object: reparatii curente sala de clasa | ||||||
| DA24240070 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45000000-7 | 30.10.2019 | 3,288 |
| Contract object: reparat si inlocuit trepte placate cu marmura; montaj pavele | ||||||
| DA23899461 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45000000-7 | 19.09.2019 | 8,985 |
| Contract object: reparatii curente trotuare intrare elevi si profesori | ||||||
| DA23525689 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | servicii | 45453000-7 | 18.07.2019 | 49,988 |
| Contract object: reparatii curente hol mare etaj | ||||||
| DA23467982 | COMUNA PIETROASELE CUI: 4154371 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | furnizare | 39100000-3 | 10.07.2019 | 13,500 |
| Contract object: mobilier arhiva - dulapuri | ||||||
| DA21412122 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | BUJI LOGISTIC TEAM SRL CUI: 37887280 | lucrari | 45000000-7 | 08.10.2018 | 53,822 |
| Contract object: placari cu gresie antiderapanta | ||||||
- 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