| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173571 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44134000-8 | 14.09.2026 | 140 |
| Contract object: pachet materiale pentru instalatia sanitara bloc anl | ||||||
| DA41173412 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 14.09.2026 | 1,098 |
| Contract object: diverse materiale de constructii | ||||||
| DA41162964 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 11.09.2026 | 1,602 |
| Contract object: pachet materiale de constructii (csc buhusi) | ||||||
| DA41139470 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 09.09.2026 | 1,227 |
| Contract object: pachet materiale de constructii scoala nr 2 | ||||||
| DA41139364 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 09.09.2026 | 1,807 |
| Contract object: materiale de constructii pachet scoala nr1 | ||||||
| DA41139397 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44110000-4 | 09.09.2026 | 6,090 |
| Contract object: pachet materiale de constructii scoala nr 2 | ||||||
| DA41139427 | SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 09.09.2026 | 799 |
| Contract object: pachet materiale de constructii scoala nr 5 | ||||||
| DA41103477 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44411100-5 | 03.09.2026 | 161 |
| Contract object: pachet cu produse sanitare ( piata centrala) | ||||||
| DA41092470 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 02.09.2026 | 1,688 |
| Contract object: pachet materiale de constructii | ||||||
| DA41092485 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 02.09.2026 | 2,628 |
| Contract object: materiale de constructii | ||||||
| DA41082999 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 01.09.2026 | 23,742 |
| Contract object: diverse materiale de constructii | ||||||
| DA41082850 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 31519200-9 | 01.09.2026 | 116 |
| Contract object: corp lampa cu led (ssdlap) | ||||||
| DA41083025 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 01.09.2026 | 552 |
| Contract object: pachet materiale pentru fatada csc | ||||||
| DA41083453 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44110000-4 | 01.09.2026 | 101 |
| Contract object: plasa sudata (4 m) - trotuar str.1 mai, buhusi | ||||||
| DA41085437 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 01.09.2026 | 2,718 |
| Contract object: materiale constructii | ||||||
| DA41015227 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44163000-0 | 19.08.2026 | 292 |
| Contract object: pachet materiale pentru instalatia de apa (piata centrala) | ||||||
| DA40949031 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | RED INSTAL TEHNIC SRL CUI: 45036748 | servicii | 44190000-8 | 06.08.2026 | 31,279 |
| Contract object: materiale constructii | ||||||
| DA40942267 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 05.08.2026 | 754 |
| Contract object: pachet produse pentru montat scaune stadion textila | ||||||
| DA40942719 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44163100-1 | 05.08.2026 | 532 |
| Contract object: pachet materiale pentru poarta culisanta (stadion) | ||||||
| DA40942780 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 31527300-9 | 05.08.2026 | 107 |
| Contract object: corp neon led (spclep) | ||||||
| DA40893472 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44163000-0 | 28.07.2026 | 1,779 |
| Contract object: pachet cu materiale pentru canalizare (str.9 mai) | ||||||
| DA40865956 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 22.07.2026 | 1,959 |
| Contract object: pachet materiale de constructii | ||||||
| DA40857529 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 21.07.2026 | 1,817 |
| Contract object: pachet materiale de constructii | ||||||
| DA40857543 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44190000-8 | 21.07.2026 | 1,953 |
| Contract object: pachet materiale de constructii | ||||||
| DA40857191 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44531300-4 | 21.07.2026 | 99 |
| Contract object: materiale pentru reparatii parc dendrologic | ||||||
- 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