| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29649412 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | PLUS CONF MOB SRL CUI: 4154207 | servicii | 45453000-7 | 21.12.2021 | 12,000 |
| Contract object: servicii igienizare si zugraveli fatada institutie | ||||||
| DA28869298 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | PLUS CONF MOB SRL CUI: 4154207 | servicii | 45453000-7 | 28.09.2021 | 13,717 |
| Contract object: servicii igienizare si zugraveli | ||||||
| DA28254104 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39121000-6 | 23.06.2021 | 920 |
| Contract object: masa calculator h=800 l=1200 l=600 | ||||||
| DA28256185 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39121000-6 | 23.06.2021 | 920 |
| Contract object: masa calculator h=800 l=1200 l=600 | ||||||
| DA28259402 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | PLUS CONF MOB SRL CUI: 4154207 | servicii | 45453000-7 | 23.06.2021 | 10,440 |
| Contract object: servicii igienizare si zugraveli | ||||||
| DA28194670 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39290000-1 | 14.06.2021 | 2,460 |
| Contract object: cuier 1200 x 700+dulap depozitare h=2000 l=600 l=700+corp medicamente cu usi sticla h=2100 l=700 l=5 | ||||||
| DA28194770 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 14.06.2021 | 980 |
| Contract object: dulap depozitare h=2000 l=600 l=700 | ||||||
| DA27911015 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 07.05.2021 | 8,730 |
| Contract object: pachet mobilier | ||||||
| DA27694641 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | lucrari | 45453000-7 | 01.04.2021 | 384,293 |
| Contract object: lucrari de reparatii curente bai | ||||||
| DA27667898 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39121200-8 | 30.03.2021 | 1,685 |
| Contract object: pachet mobilier | ||||||
| DA27639965 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39121200-8 | 25.03.2021 | 4,700 |
| Contract object: pachet mobilier | ||||||
| DA27545227 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 10.03.2021 | 3,850 |
| Contract object: pachet mobilier | ||||||
| DA27476303 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 01.03.2021 | 180 |
| Contract object: bandou 2500 x 300 | ||||||
| DA27476391 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39122100-4 | 01.03.2021 | 3,330 |
| Contract object: pachet mobilier | ||||||
| DA27449074 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 23.02.2021 | 842 |
| Contract object: pachet mobilier | ||||||
| DA27449171 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 23.02.2021 | 828 |
| Contract object: pachet mobilier | ||||||
| DA27242448 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 18.01.2021 | 4,350 |
| Contract object: pachet mobilier | ||||||
| DA27220624 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 12.01.2021 | 5,215 |
| Contract object: pachet mobilier | ||||||
| DA27130839 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39121200-8 | 21.12.2020 | 4,950 |
| Contract object: birou h=800 l=1300 l=700 | ||||||
| DA27130751 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39134100-1 | 21.12.2020 | 1,830 |
| Contract object: birou h=800 l=1200 l=600 | ||||||
| DA27130665 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39122100-4 | 21.12.2020 | 1,090 |
| Contract object: corp suspendat h=1200 l=2000 l=400 | ||||||
| DA27130402 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39122100-4 | 21.12.2020 | 1,660 |
| Contract object: corp suspendat h=1200 l=1500 l=400 | ||||||
| DA27130225 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39151000-5 | 21.12.2020 | 1,770 |
| Contract object: corp suspendat h=1000 l=900 l=400 | ||||||
| DA27130177 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | furnizare | 39122100-4 | 21.12.2020 | 380 |
| Contract object: corp imprimanta h=800 l=500 l=400 | ||||||
| DA26989808 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PLUS CONF MOB SRL CUI: 4154207 | lucrari | 45453000-7 | 07.12.2020 | 77,160 |
| Contract object: lucrari de reparatii curente bai | ||||||
- 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