| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014327 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 20.08.2026 | 699 |
| Contract object: componente si consumabile pentru motounelte | ||||||
| DA40822130 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 15.07.2026 | 1,427 |
| Contract object: reparatie motounealta + consumabile cf oferta | ||||||
| DA40779275 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | JAK SYSTEM SECURITY SRL CUI: 50646742 | servicii | 50610000-4 | 09.07.2026 | 5,940 |
| Contract object: mentenanta sistem de monitorizare cctv / sistem de securitate-antiefractie si control acces | ||||||
| DA40382170 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 15.05.2026 | 2,696 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40116141 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | LEU AQUACULTURA SRL CUI: 23319654 | furnizare | 34922100-7 | 02.04.2026 | 8,060 |
| Contract object: marcaje rutiere pentru un numar de 260 parcari | ||||||
| DA39262249 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | AMINTAS TRADING SRL CUI: 33717444 | furnizare | 39298900-6 | 13.11.2025 | 66,075 |
| Contract object: ichiriere diverse figurine si instalatii de iluminat pe perioada sarbatorilor de iarna | ||||||
| DA39068715 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | ZAHIU DUMITRU-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 34186901 | lucrari | 45262600-7 | 17.10.2025 | 22,638 |
| Contract object: 4 buc protectie bareiera + 4 buc protectie aparat taxare + 67 ml protectie gard - aprovizionare + mo | ||||||
| DA39020832 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | JAK SYSTEM SECURITY SRL CUI: 50646742 | furnizare | 32323500-8 | 07.10.2025 | 17,906 |
| Contract object: sistem public de supraveghere video | ||||||
| DA38780407 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.09.2025 | 915 |
| Contract object: reparatie motounealta + diverse consumabile pentru motounelte | ||||||
| DA38531872 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 16.07.2025 | 131 |
| Contract object: reparatie motounealta | ||||||
| DA38513957 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 14.07.2025 | 5,549 |
| Contract object: componente si consumabile pentru motounelte / motocoasa | ||||||
| DA38239081 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | IDNA POWER SRL CUI: 39361744 | furnizare | 09331200-0 | 03.06.2025 | 17,400 |
| Contract object: aprovizionare, montaj si punere in functiune unitate de productie 10,70 kwp fotovoltaica | ||||||
| DA38134784 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 20.05.2025 | 5,818 |
| Contract object: diverse articole si materiale de curatenie | ||||||
| DA37835094 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 04.04.2025 | 3,401 |
| Contract object: componente si consumabile pentru motounelte | ||||||
| DA37774494 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | IDNA POWER SRL CUI: 39361744 | furnizare | 09331200-0 | 28.03.2025 | 57,153 |
| Contract object: proiectare si executie lucrari de executie sistem fotovoltaic 16,27 kwp | ||||||
| DA37107372 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | PAMETRANS SRL CUI: 18290152 | servicii | 60180000-3 | 05.12.2024 | 35,016 |
| Contract object: transport marfa cu autotrenul pe ruta quedlimburg (germania) - sarata monteoru | ||||||
| DA36991517 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOK ART SRL CUI: 18426816 | servicii | 92360000-2 | 22.11.2024 | 12,500 |
| Contract object: 20 minute de foc artificii in data de 6 decembrie 2024 | ||||||
| DA36952030 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | AMINTAS TRADING SRL CUI: 33717444 | servicii | 39298900-6 | 18.11.2024 | 88,960 |
| Contract object: inchiriere + montaj + demontat figurine si instalatii festive | ||||||
| DA36926564 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | JAK SYSTEM SECURITY SRL CUI: 50646742 | furnizare | 48952000-6 | 18.11.2024 | 6,239 |
| Contract object: sistem sonorizare conform necesar / oferta | ||||||
| DA36812703 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 29.10.2024 | 941 |
| Contract object: componente si consumabile pentru motounelte | ||||||
| DA36757817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | lucrari | 45310000-3 | 22.10.2024 | 1,565 |
| Contract object: executie / reabilitare instalatie electrica interioara | ||||||
| DA36746989 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | CRIASO SRL CUI: 25794225 | furnizare | 39717200-3 | 18.10.2024 | 3,613 |
| Contract object: aer conditionat samsung wind free 12000 btu | ||||||
| DA36739669 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 44221000-5 | 18.10.2024 | 17,389 |
| Contract object: 35,687 mp tamplarie din pvc cu geam termopan culoare antracit | ||||||
| DA36386466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | AGENTIA EUROSIGN SRL CUI: 17517975 | furnizare | 22458000-5 | 30.08.2024 | 2,140 |
| Contract object: 1 buc banner personalizat cf oferta | ||||||
| DA36206018 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | lucrari | 45310000-3 | 26.07.2024 | 6,658 |
| Contract object: instalatie electrica de racordare si bmpt - sarata monteoru | ||||||
- 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