| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210260 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 18.09.2026 | 1,978 |
| Contract object: materiale de laborator | ||||||
| DA41207168 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 17.09.2026 | 1,800 |
| Contract object: chirie lunara dozator apa | ||||||
| DA41207042 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 17.09.2026 | 1,800 |
| Contract object: chirie lunara dozator apa | ||||||
| DA41181532 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15982000-5 | 15.09.2026 | 131 |
| Contract object: mierea ursului 360g salcam | ||||||
| DA41127065 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 07.09.2026 | 390 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41097175 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 02.09.2026 | 4,800 |
| Contract object: abonament apa la fantana | ||||||
| DA41059220 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 15994200-4 | 27.08.2026 | 71 |
| Contract object: hartie de filtru rotunda roth 601a, 185 mm, 100 buc | ||||||
| DA41059971 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 15994200-4 | 27.08.2026 | 641 |
| Contract object: hartie de filtru rotunda roth 601a, 185 mm, 100 buc | ||||||
| DA41008513 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 18.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40973220 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981000-8 | 11.08.2026 | 203 |
| Contract object: apa minerala plata 2 l cheile bicazului/cezara. | ||||||
| DA40962173 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 10.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40931503 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 04.08.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40819777 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | IFRIM IOAN SNC CUI: 1169815 | furnizare | 15981200-0 | 14.07.2026 | 768 |
| Contract object: apa minerala 2l | ||||||
| DA40803978 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 10.07.2026 | 320 |
| Contract object: apa minerala plata | ||||||
| DA40790342 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 09.07.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40788573 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15981100-9 | 08.07.2026 | 670 |
| Contract object: apa plata | ||||||
| DA40734007 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 02.07.2026 | 269 |
| Contract object: apa minerala plata | ||||||
| DA40741720 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 01.07.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40720455 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 29.06.2026 | 73 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA40717479 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15981000-8 | 29.06.2026 | 432 |
| Contract object: apa minerala naturala perla harghitei plata/carbogazoasa la 2 l | ||||||
| DA40709808 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | M & N CATERING CAFE SRL CUI: 30079210 | furnizare | 15981100-9 | 26.06.2026 | 35 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40708809 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981200-0 | 25.06.2026 | 4,550 |
| Contract object: apa minerala perla harghitei 2 l | ||||||
| DA40682240 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 23.06.2026 | 390 |
| Contract object: apa naturala plata izvor 19l | ||||||
| DA40685324 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 15994200-4 | 23.06.2026 | 48 |
| Contract object: hartie filtru calitativa 50x50cm,80gr/m2 | ||||||
| DA40666479 | TRANS BUS SA CUI: 10622337 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15981000-8 | 19.06.2026 | 4,550 |
| Contract object: perla harghitei 2 l minerala | ||||||
- 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