| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933491 | COMUNA MOGOS CUI: 4562460 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 35821000-5 | 04.08.2026 | 480 |
| Contract object: pachet steaguri ro+ue+suporti prinderi si lance otel | ||||||
| DA36816714 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 35821000-5 | 31.10.2024 | 3,140 |
| Contract object: achizitionare drapele romania si drapele u.e | ||||||
| DA35885368 | COMUNA TARNOVA CUI: 3227262 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 44211110-6 | 05.06.2024 | 4,270 |
| Contract object: set de 5 cabine si urna mobila de vot | ||||||
| DA35762732 | COMUNA DOBROESTI CUI: 4283503 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 44211110-6 | 21.05.2024 | 43,050 |
| Contract object: achizitie urne si cabine de vot | ||||||
| DA35546905 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 22821000-1 | 18.04.2024 | 270 |
| Contract object: urna de vot mobila | ||||||
| DA34674532 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 35821000-5 | 12.12.2023 | 186 |
| Contract object: pachet drapele ue+ro 135x90 | ||||||
| DA34496649 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 39221200-9 | 15.11.2023 | 1,510 |
| Contract object: vesela refolosibila. | ||||||
| DA34493888 | UNITATEA MILITARA 01512 CUI: 4241117 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 22852000-7 | 15.11.2023 | 6,700 |
| Contract object: dosar suspendat a4-2 inele.bej herlitz | ||||||
| DA33679847 | MUNICIPIUL ORASTIE CUI: 4634515 | BUSINESS BUY SRL CUI: 48269683 | furnizare | 35821000-5 | 19.07.2023 | 1,245 |
| Contract object: drapele ue+tricolor 135x90 | ||||||
- 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