| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258795 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 24.09.2026 | 2,590 |
| Contract object: consult medicina muncii | ||||||
| DA41091038 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2026 | 4,560 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41072659 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 31.08.2026 | 1,200 |
| Contract object: prestare servicii de dezinsectie si deratizare | ||||||
| DA41008319 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 18.08.2026 | 1,231 |
| Contract object: boxa portabila jbl partybox encore 2, 100w, bluetooth, ipx4, microfon wireless, negru | ||||||
| DA40578570 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 1,005 |
| Contract object: carti de biblioteca | ||||||
| DA40570573 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 08.06.2026 | 1,498 |
| Contract object: carti de biblioteca | ||||||
| DA40554002 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.06.2026 | 648 |
| Contract object: pachet carti tiparite | ||||||
| DA40459980 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 22.05.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40369193 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50411400-3 | 12.05.2026 | 1,085 |
| Contract object: verificare tahograf inteligent | ||||||
| DA40305659 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 05.05.2026 | 1,115 |
| Contract object: produse birotica | ||||||
| DA39938865 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 04.03.2026 | 447 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39588829 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 19.12.2025 | 645 |
| Contract object: abonament eduboom | ||||||
| DA39584721 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 19.12.2025 | 1,715 |
| Contract object: produse curatenie | ||||||
| DA39563860 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | FOCUS GLOBAL PLAST SRL CUI: 37139025 | furnizare | 45421000-4 | 19.12.2025 | 1,902 |
| Contract object: furnizare ferestre, usi si articole conexe | ||||||
| DA39563768 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.12.2025 | 1,280 |
| Contract object: pachet birotica | ||||||
| DA39552106 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 16.12.2025 | 1,612 |
| Contract object: jaluzele verticale | ||||||
| DA39547301 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39713430-6 | 16.12.2025 | 798 |
| Contract object: aspirator cu sac numatic henry hvr160 | ||||||
| DA39422485 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192170-3 | 03.12.2025 | 933 |
| Contract object: panouri afisaj din pluta | ||||||
| DA39408824 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39531000-3 | 28.11.2025 | 1,261 |
| Contract object: pres intrare | ||||||
| DA39313911 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | BUTUR CONSTRUCT SRL-D CUI: 31197531 | lucrari | 45261900-3 | 18.11.2025 | 200,000 |
| Contract object: renovare acoperis scoala gimnaziala buza cprp3 (tigla,lemn) | ||||||
| DA39066919 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | JULIEN STILE SRL CUI: 4653720 | furnizare | 35121100-9 | 13.10.2025 | 436 |
| Contract object: sonerie scoala clopot otel, ip44, 230v, 102 db | ||||||
| DA39058530 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 13.10.2025 | 666 |
| Contract object: pachet birotica | ||||||
| DA38997537 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 02.10.2025 | 75 |
| Contract object: servicii de medicina muncii | ||||||
| DA38915199 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 22.09.2025 | 1,210 |
| Contract object: servicii de medicina muncii | ||||||
| DA38753478 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 27.08.2025 | 4,380 |
| Contract object: platforma management educational | ||||||
- 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