| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292271 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 124 |
| Contract object: capac metalic gard cu bila 100x100 | ||||||
| DA41283611 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 7,438 |
| Contract object: pachet materiale smeeni | ||||||
| DA41260395 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 24.09.2026 | 1,175 |
| Contract object: pachet cornier+profil t | ||||||
| DA41147826 | COMUNA SAPOCA CUI: 3662487 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 09.09.2026 | 4,759 |
| Contract object: pachet materiale smeeni | ||||||
| DA41005646 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 18.08.2026 | 10,952 |
| Contract object: pachet materiale smeeni | ||||||
| DA40956842 | COMUNA CISLAU CUI: 2808976 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 07.08.2026 | 1,530 |
| Contract object: otel ( | ||||||
| DA40821482 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 14.07.2026 | 194 |
| Contract object: pachet consumabile gard sageata | ||||||
| DA40817454 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 14.07.2026 | 7,276 |
| Contract object: pachet gard sageata | ||||||
| DA40614397 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 12.06.2026 | 1,335 |
| Contract object: pachet teava constructii 48.3x2 | ||||||
| DA40521647 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.05.2026 | 1,936 |
| Contract object: pachet materiale sageata | ||||||
| DA40517845 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.05.2026 | 2,880 |
| Contract object: pachet fier beton- anexa 2 - primarie | ||||||
| DA40493610 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 27.05.2026 | 414 |
| Contract object: pachet materiale constructii | ||||||
| DA40402382 | JUDETUL BUZAU CUI: 3662495 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 15.05.2026 | 4,577 |
| Contract object: pachet materiale conscursuri isu | ||||||
| DA40379146 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 13.05.2026 | 127 |
| Contract object: otel beton ob6 | ||||||
| DA40143839 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 06.04.2026 | 3,167 |
| Contract object: pachet fier si plasa comuna smeeni | ||||||
| DA39886572 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 24.02.2026 | 208 |
| Contract object: pachet electrozi, discuri, sarma | ||||||
| DA39735805 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 29.01.2026 | 935 |
| Contract object: cornier tras (laminat) 20 x 20 x 3 ( 40 bare la 6 m) | ||||||
| DA39183965 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 31.10.2025 | 635 |
| Contract object: pachet teava sageata | ||||||
| DA39097903 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 17.10.2025 | 3,684 |
| Contract object: materiale constructii | ||||||
| DA39072960 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 14.10.2025 | 4,612 |
| Contract object: pachet teava | ||||||
| DA39072982 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 14.10.2025 | 2,346 |
| Contract object: pachet accesorii gard | ||||||
| DA39073102 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 14.10.2025 | 419 |
| Contract object: pachet teava gard | ||||||
| DA38656824 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERS T SRL CUI: 1929449 | furnizare | 14622000-7 | 06.08.2025 | 2,519 |
| Contract object: materiale constructii si intretinere | ||||||
| DA38593399 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | CLEMANS SRL CUI: 130744 | furnizare | 14622000-7 | 25.07.2025 | 349 |
| Contract object: pachet materiale feroase | ||||||
| DA38567136 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 14612000-4 | 22.07.2025 | 190 |
| Contract object: aliaj pt lipituri moi tip 3 250g | ||||||
- 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