| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37390229 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | BUSFLOR COM SRL CUI: 5518047 | servicii | 79930000-2 | 30.01.2025 | 15,000 |
| Contract object: intocmire proiect sistem detectie incendiu pentru 4 cladiri la spitalul de sihiatrie nucet | ||||||
| DA34199455 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | BUSFLOR COM SRL CUI: 5518047 | servicii | 50850000-8 | 09.10.2023 | 24,622 |
| Contract object: reparatii mobilier de birou | ||||||
| DA27385755 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | servicii | 50320000-4 | 12.02.2021 | 1,000 |
| Contract object: interventii echipamente it | ||||||
| DA27175003 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 24.12.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||||
| DA27175020 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 24.12.2020 | 885 |
| Contract object: licenta electronica windows office professional 2019 | ||||||
| DA27164102 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30233132-5 | 23.12.2020 | 3,764 |
| Contract object: hdd 8tb, sata, marca dell, 6gbps, 512e, 3.5 pt server date poweredge | ||||||
| DA26502102 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | servicii | 48823000-3 | 05.10.2020 | 3,300 |
| Contract object: setari share-uri de back-up informatii si transfer date critice pe server date | ||||||
| DA25723305 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 02.06.2020 | 398 |
| Contract object: access point ubiquiti, model uap-lr 10/100 alim poe | ||||||
| DA25433855 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 06.04.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||||
| DA25433890 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 06.04.2020 | 885 |
| Contract object: licenta software office 2019 professional, certificat electronic | ||||||
| DA25402619 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32413100-2 | 31.03.2020 | 1,908 |
| Contract object: router vpn cisco rv340-k9-g5, dual wan, gigabit | ||||||
| DA25402660 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 31.03.2020 | 796 |
| Contract object: access point ubiquiti, model uap-lr 10/100 alim poe | ||||||
| DA25235161 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 12.03.2020 | 759 |
| Contract object: switch 24 port gb cu management l2, tp link, uplink 4 sfp | ||||||
| DA25144057 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 27.02.2020 | 100 |
| Contract object: switch 4 porturi 10/100 cu 2 patchcorduri de minim 1ml | ||||||
| DA25076524 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30233132-5 | 19.02.2020 | 130 |
| Contract object: hdd ssd 120gb pc | ||||||
| DA25076545 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 19.02.2020 | 145 |
| Contract object: switch tp-link 5 port cu instalare | ||||||
| DA25076571 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30233132-5 | 19.02.2020 | 438 |
| Contract object: hdd 480gb ssd, sata3, 2.5 | ||||||
| DA25076628 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 48300000-1 | 19.02.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||||
| DA24983008 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32420000-3 | 05.02.2020 | 759 |
| Contract object: switch 24 port gb cu management l2, tp link, uplink 4 sfp | ||||||
| DA24983078 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32412100-5 | 05.02.2020 | 3,850 |
| Contract object: montaj rack 32 u complet, inclusiv prelungiri trasee retea date | ||||||
| DA24890154 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30125000-1 | 21.01.2020 | 1,118 |
| Contract object: drum unit imprimanta canon ir 2520 | ||||||
| DA24845116 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30125000-1 | 14.01.2020 | 1,193 |
| Contract object: tank developer pt xerox sc 2020 | ||||||
| DA24842294 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 32413100-2 | 14.01.2020 | 780 |
| Contract object: router vpn cisco rv042g, dual wan, gigabit | ||||||
| DA24784939 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | servicii | 72265000-0 | 20.12.2019 | 7,983 |
| Contract object: instalare si setari server date, back-up fisiere si domain controller | ||||||
| DA24757631 | TEATRUL REGINA MARIA CUI: 28570729 | BUSFLOR COM SRL CUI: 5518047 | furnizare | 30237280-5 | 18.12.2019 | 180 |
| Contract object: acumulator de schimb pt laptop asus x551c | ||||||
- 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