| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964795 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 11.08.2026 | 3,100 |
| Contract object: patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, 725-55 produs in romania | ||||||
| DA39538059 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 15.12.2025 | 12,803 |
| Contract object: materii prime pentru atelierul de creatie stofa | ||||||
| DA38233379 | UNITATEA MILITARA NR01836 CUI: 27036839 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 30.05.2025 | 165,000 |
| Contract object: pled art. d/717-53, 70% lana+30%alte fibre, 140x200 , calitate premium, produs in romania | ||||||
| DA38212006 | UM 01838 BOBOC CUI: 4299631 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 29.05.2025 | 40,250 |
| Contract object: stofa - paspoal art. 216006, culoarea bleu aviatie si negru - 60 | ||||||
| DA38068004 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 09.05.2025 | 7,750 |
| Contract object: patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, produs in romania | ||||||
| DA37439430 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 06.02.2025 | 7,726 |
| Contract object: stofe | ||||||
| DA37243611 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 20.12.2024 | 2,600 |
| Contract object: stofa postav (bundita) - natur - pt. costume popular / traditionale | ||||||
| DA37200482 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 16.12.2024 | 980 |
| Contract object: achizitie stofa pentru catrinta traditionala - art. 27092 - rosu | ||||||
| DA37135341 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 10.12.2024 | 710 |
| Contract object: 19260000-6 stofa | ||||||
| DA37085775 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 04.12.2024 | 2,548 |
| Contract object: stofa pentru catrinta traditionala - art. 27092 - rosu | ||||||
| DA36426533 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 03.09.2024 | 14,400 |
| Contract object: pled 717-53 70% lana+30%alte fibre, 140x200 , calitate premium, produs in romania | ||||||
| DA36343434 | UNITATEA MILITARA 01606 CUI: 4307033 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511200-9 | 26.08.2024 | 96,000 |
| Contract object: patura din lana model andrea, art. c/717-53, 150x200cm, calitate premium, produs in romania | ||||||
| DA36151080 | UM 01838 BOBOC CUI: 4299631 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 22.07.2024 | 25,500 |
| Contract object: stofa - paspoal culoarea bleu aviatie | ||||||
| DA35862981 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 03.06.2024 | 12,747 |
| Contract object: stofa | ||||||
| DA35586462 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 25.04.2024 | 3,038 |
| Contract object: stofa - paspoal culoarea bleu aviatie | ||||||
| DA35431271 | UNITATEA MILITARA NR01836 CUI: 27036839 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511200-9 | 05.04.2024 | 46,500 |
| Contract object: patura din lana - art. c/717-53, 140x200cm, calitate premium, produs in romania | ||||||
| DA35351618 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511200-9 | 26.03.2024 | 11,130 |
| Contract object: patura 80% lana, 150x200cm, (spitale, armata), calitate superioara, produs in romania | ||||||
| DA35132632 | UMNR02175 CUI: 4301383 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 27.02.2024 | 42,000 |
| Contract object: patura 70% lana+30%alte fibre, 140x200 (militara/spitale), calitate premium | ||||||
| DA35110700 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 23.02.2024 | 3,400 |
| Contract object: patura din lana, albastra, cu trei dungi albe, 140x200cm, 3 kg, 65%lana +35%fibre sintetice | ||||||
| DA34951336 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 02.02.2024 | 81,866 |
| Contract object: stofa pentru costume militare | ||||||
| DA34957596 | UNITATEA MILITARA 01512 CUI: 4241117 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19200000-8 | 02.02.2024 | 6,790 |
| Contract object: stofa paspoal | ||||||
| DA34590544 | UNITATEA MILITARA 01662 CUI: 4332371 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511200-9 | 28.11.2023 | 9,108 |
| Contract object: paturi | ||||||
| DA34529138 | UNITATEA MILITARA NR01836 CUI: 27036839 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511200-9 | 21.11.2023 | 89,700 |
| Contract object: pleduri din lana | ||||||
| DA34468441 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | STOFE BUHUSI SA CUI: 962838 | furnizare | 19260000-6 | 10.11.2023 | 640 |
| Contract object: 19260000-6 stofa | ||||||
| DA34372605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 27.10.2023 | 8,470 |
| Contract object: patura 150x200cm | ||||||
- 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