| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105196 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | lucrari | 45232150-8 | 03.09.2026 | 23,800 |
| Contract object: manopera executie retea de apa/bransamente | ||||||
| DA40613159 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 50700000-2 | 12.06.2026 | 54,000 |
| Contract object: servici verificare / intretinere instalatii termice , sanitare si edilitare | ||||||
| DA38359713 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 50700000-2 | 19.06.2025 | 2,643 |
| Contract object: servici interventie/reparatii instalatii termice si sanitare cladiri | ||||||
| DA38231818 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 50700000-2 | 29.05.2025 | 27,000 |
| Contract object: servicii mentenanta / intretinere / reparatii instalatii termice si sanitare cladiri | ||||||
| DA37331621 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 45259300-0 | 21.01.2025 | 1,450 |
| Contract object: servici mentenanta cazan lemne | ||||||
| DA37016787 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 50700000-2 | 26.11.2024 | 2,520 |
| Contract object: servici mentenanta / intretinere cazan lemne | ||||||
| DA36411235 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | lucrari | 45232150-8 | 30.08.2024 | 22,991 |
| Contract object: bransamente la reteaua de alimentare cu apa a imobilelor din zona la roseata, com. vama buzaului | ||||||
| DA35781724 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | lucrari | 45343200-5 | 24.05.2024 | 9,500 |
| Contract object: lucrari de instalare hidranti | ||||||
| DA35180186 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | lucrari | 45232150-8 | 06.03.2024 | 56,504 |
| Contract object: bransamente la reteaua de alimentare cu apa a imobilelor din zona chirilas sat buzaiel, com. vama | ||||||
| DA35121571 | COMUNA VAMA BUZAULUI CUI: 4728300 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | servicii | 50700000-2 | 27.02.2024 | 29,900 |
| Contract object: servici mentenanta / intretinere instalatii termice si sanitare cladiri | ||||||
- 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