| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33576275 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 05.07.2023 | 2,131 |
| Contract object: produse si materiale de intretinere pentru sigdp | ||||||
| DA33235932 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 15.05.2023 | 824 |
| Contract object: produse si materiale de intretinere sigdp | ||||||
| DA33130874 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 28.04.2023 | 832 |
| Contract object: referat nr.3628, corp central | ||||||
| DA33001208 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 10.04.2023 | 2,757 |
| Contract object: referat nr.3774, | ||||||
| DA32934060 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44000000-0 | 31.03.2023 | 1,085 |
| Contract object: referat nr.3215.materiale | ||||||
| DA32779567 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 13.03.2023 | 420 |
| Contract object: referat nr.2790 , sapa | ||||||
| DA32642503 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 23.02.2023 | 503 |
| Contract object: referat nr.1835. poz 2,4,5,6,7,8 | ||||||
| DA32642438 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 23.02.2023 | 189 |
| Contract object: referat nr.1678, adeziv cantina | ||||||
| DA32447484 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44521210-3 | 27.01.2023 | 531 |
| Contract object: produse pentru inchidere si sigilare | ||||||
| DA31973139 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 23.11.2022 | 23 |
| Contract object: produse si materiale intretinere serviciul intretinere si gospodarire domeniu public | ||||||
| DA31962780 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 23.11.2022 | 2,256 |
| Contract object: produse si materiale intretinere serviciul intretinere si gospodarire domeniu public | ||||||
| DA31797831 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 04.11.2022 | 2,556 |
| Contract object: referat 12943, reparatii corp b sala b012 | ||||||
| DA31722419 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 26.10.2022 | 805 |
| Contract object: referat nr 13641, reparatii sala corp 254 upit media | ||||||
| DA31507192 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 30.09.2022 | 1,076 |
| Contract object: produse si materiale intretinere pentru serviciul intretinere si gospodarire domeniu public | ||||||
| DA31420360 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44100000-1 | 21.09.2022 | 1,059 |
| Contract object: referat nr .11411/15.09.2022. reparatii toaleta barbati, materiale | ||||||
| DA31022272 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 15.07.2022 | 252 |
| Contract object: ciment 40kg | ||||||
| DA30862897 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 23.06.2022 | 252 |
| Contract object: ciment 40kg | ||||||
| DA30720174 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 31.05.2022 | 1,317 |
| Contract object: materiale pentru inchidere si sigilare | ||||||
| DA30716507 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 31.05.2022 | 1,382 |
| Contract object: referat 5977, materiale grilaj | ||||||
| DA30648556 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 20.05.2022 | 252 |
| Contract object: referat 3101, diblu | ||||||
| DA30521031 | ORAS STEFANESTI CUI: 4122574 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44192000-2 | 05.05.2022 | 428 |
| Contract object: produse si materiale intretinere pentru serviciul intretinere si gospodarire domeniu public | ||||||
| DA30514180 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44160000-9 | 05.05.2022 | 2,001 |
| Contract object: referat 4560, adminstrativ | ||||||
| DA30463438 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 28.04.2022 | 235 |
| Contract object: ciment 40kg | ||||||
| DA30469395 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44160000-9 | 28.04.2022 | 215 |
| Contract object: pc 12 | ||||||
| DA30194026 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | BUZATU-COMP SRL CUI: 5487048 | furnizare | 44110000-4 | 21.03.2022 | 941 |
| Contract object: ciment | ||||||
- 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