| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228627 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 50413200-5 | 21.09.2026 | 825 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA41215347 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 18.09.2026 | 1,047 |
| Contract object: articole de birou | ||||||
| DA41215382 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 18.09.2026 | 1,690 |
| Contract object: produse de curatat | ||||||
| DA41208990 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | TV SAT 2002 SRL CUI: 14763924 | servicii | 72410000-7 | 17.09.2026 | 3,037 |
| Contract object: construire retea structurata | ||||||
| DA41172612 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 14.09.2026 | 2,065 |
| Contract object: frigider cu o usa beko b1rmlne444w, no frost, 365 l, h 186.5 cm, clasa e, alb | ||||||
| DA41153593 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 10.09.2026 | 2,499 |
| Contract object: frigider cu o usa beko b1rmlne444w, no frost, 365 l, alb, clasa e | ||||||
| DA41125297 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 07.09.2026 | 1,777 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41107290 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 04.09.2026 | 9,390 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41107567 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 04.09.2026 | 765 |
| Contract object: produse de curatenie | ||||||
| DA41107234 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2026 | 38,088 |
| Contract object: platforma de management educational adservio | ||||||
| DA41085205 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 9,601 |
| Contract object: pachet rechizite clasa pregatitoare fete | ||||||
| DA41085264 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 9,144 |
| Contract object: pachet rechizite clasa pregatitoare baieti | ||||||
| DA41085312 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 38,862 |
| Contract object: pachet rechizite invatamant primar - fete | ||||||
| DA41085380 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 40,081 |
| Contract object: pachet rechizite invatamant primar - baieti | ||||||
| DA41097480 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 305 |
| Contract object: pachet rechizite invatamant primar - baieti | ||||||
| DA41085422 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 29,566 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA41085471 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 33,985 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41077264 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 31.08.2026 | 4,959 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41063313 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40959489 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40931952 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | MIHAELA COMART SRL CUI: 4595076 | furnizare | 44400000-4 | 04.08.2026 | 1,124 |
| Contract object: materiale intretinere | ||||||
| DA40905348 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.07.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40874156 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | EMILI CONSTRUCT SRL CUI: 10593231 | servicii | 71521000-6 | 24.07.2026 | 1,500 |
| Contract object: dirigentie de santier | ||||||
| DA40873950 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 50800000-3 | 23.07.2026 | 1,512 |
| Contract object: verificarea tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA40781295 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | FAMINSTAL SRL CUI: 17784344 | servicii | 71632000-7 | 09.07.2026 | 700 |
| Contract object: masurare priza de pamant | ||||||
- 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