| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182848 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BUJORUL SRL CUI: 646509 | furnizare | 71632000-7 | 15.09.2026 | 5,925 |
| Contract object: verificare, masurare si intocmire buletine de incercare pentru prizele de pamant | ||||||
| DA39797354 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BUJORUL SRL CUI: 646509 | servicii | 71631000-0 | 11.02.2026 | 300 |
| Contract object: servicii de inspectie tehnica verif. prize impamantare, paratrasnet (pram) | ||||||
| DA39185708 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | BUJORUL SRL CUI: 646509 | servicii | 45310000-3 | 31.10.2025 | 4,942 |
| Contract object: racordare la red - bransament electric trifazat tip coloana dsvsa satu mare;serviciu de proiectare i | ||||||
| DA37006609 | COMUNA SUPUR CUI: 3897114 | BUJORUL SRL CUI: 646509 | lucrari | 45310000-3 | 26.11.2024 | 22,460 |
| Contract object: instalatii electrice de utilizare, centru colectare deseuri com. supur | ||||||
| DA36815523 | COMUNA COCIUBA-MARE CUI: 4856058 | BUJORUL SRL CUI: 646509 | servicii | 45300000-0 | 30.10.2024 | 5,042 |
| Contract object: montaj echipamente la scoala generala cociuba mare | ||||||
| DA36387621 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BUJORUL SRL CUI: 646509 | servicii | 71630000-3 | 02.09.2024 | 340 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA36196322 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | BUJORUL SRL CUI: 646509 | lucrari | 45310000-3 | 25.07.2024 | 14,231 |
| Contract object: achizitie reparatii instalatie electrica | ||||||
| DA34965163 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BUJORUL SRL CUI: 646509 | servicii | 50532400-7 | 06.02.2024 | 8,250 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA34631072 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BUJORUL SRL CUI: 646509 | servicii | 50710000-5 | 06.12.2023 | 5,000 |
| Contract object: sm - servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||||
| DA33620596 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | BUJORUL SRL CUI: 646509 | servicii | 71630000-3 | 11.07.2023 | 300 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA32561771 | APASERV SATU MARE SA CUI: 16844952 | BUJORUL SRL CUI: 646509 | lucrari | 45310000-3 | 13.02.2023 | 2,111 |
| Contract object: alimentare cu energie electrica casierie apaserv satu mare sa | ||||||
| DA32272113 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | BUJORUL SRL CUI: 646509 | servicii | 45310000-3 | 21.12.2022 | 14,286 |
| Contract object: reparatii instalatii electrice scoala petresti corp b | ||||||
| DA32090050 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BUJORUL SRL CUI: 646509 | servicii | 50532400-7 | 08.12.2022 | 9,130 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA30934642 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BUJORUL SRL CUI: 646509 | servicii | 71631000-0 | 01.07.2022 | 220 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA30382530 | TRIBUNALUL SATU MARE CUI: 3963897 | BUJORUL SRL CUI: 646509 | servicii | 45310000-3 | 12.04.2022 | 1,205 |
| Contract object: reparatie instalatie electrica la judecatoria negresti oas | ||||||
| DA29277573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BUJORUL SRL CUI: 646509 | servicii | 71323100-9 | 16.11.2021 | 10,160 |
| Contract object: servicii elaborare pt instalatii electrice ctf violeta si caivtpane andrei | ||||||
| DA29277430 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | BUJORUL SRL CUI: 646509 | servicii | 50711000-2 | 16.11.2021 | 15,012 |
| Contract object: instalatii electrice si paratraznet | ||||||
| DA28819731 | APASERV SATU MARE SA CUI: 16844952 | BUJORUL SRL CUI: 646509 | servicii | 71321000-4 | 23.09.2021 | 1,200 |
| Contract object: intocmire proiect instalatie de utilizare curent electric | ||||||
| DA28472487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | BUJORUL SRL CUI: 646509 | lucrari | 45310000-3 | 28.07.2021 | 54,820 |
| Contract object: lucrari reparatii curente la instalatii electrice la 19 obiective | ||||||
| DA28455402 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | BUJORUL SRL CUI: 646509 | servicii | 50700000-2 | 26.07.2021 | 8,250 |
| Contract object: masuratori prize de impamantare cu verificare si intocmire buletin de incercare | ||||||
| DA28397735 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | BUJORUL SRL CUI: 646509 | lucrari | 45310000-3 | 16.07.2021 | 83,962 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA28356403 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | BUJORUL SRL CUI: 646509 | servicii | 50710000-5 | 09.07.2021 | 4,600 |
| Contract object: 50710000-5 servicii de reparare si de intretinere a instalatiilor electrice si mecanice de construct | ||||||
| DA28147474 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | BUJORUL SRL CUI: 646509 | servicii | 71321000-4 | 10.06.2021 | 4,600 |
| Contract object: 71321000-4 servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii ( | ||||||
| DA28066051 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BUJORUL SRL CUI: 646509 | servicii | 71630000-3 | 27.05.2021 | 220 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA27513403 | SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | BUJORUL SRL CUI: 646509 | servicii | 71314000-2 | 04.03.2021 | 420 |
| Contract object: msurtori priza pamant paratrasnet, tablou electric general | ||||||
- 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