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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256763 UNITATEA MILITARA 01454 CUI: 14324414 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 24.09.2026 1,470
pachet echipamente conform oferta adv1547622
DA41247110 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 GEVE COM SRL CUI: 4943405 furnizare 18143000-3 24.09.2026 14,919
achizitie de echipamente de protectie si de lucru
DA41232708 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 IOANA N&M SRL CUI: 15940153 furnizare 18143000-3 22.09.2026 536
echipamente de protectie
DA41232025 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18114000-1 22.09.2026 7,213
pantaloni cu pieptar salopeta
DA41231965 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18114000-1 22.09.2026 6,213
bluza salopeta
DA41220676 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 EPRUBETA FARM SRL CUI: 11171693 furnizare 18143000-3 21.09.2026 1,024
masca de protectie ffp2 cu filtru hepa 3m aura cod 9322+ pentru riscuri biologice
DA41210534 TRANS BUS SA CUI: 10622337 FORTUNA PREST SERV PROTEC SRL CUI: 43397487 furnizare 18114000-1 18.09.2026 356
pachet echipament lucru
DA41202165 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 17.09.2026 13,200
e.i.p.m.
DA41194298 UNITATEA MILITARA 01454 CUI: 14324414 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 18143000-3 16.09.2026 14,560
pachet anunt adv1547620-um001454 buzau
DA41119128 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 SOCORO SUPPLY SRL CUI: 26005273 furnizare 18141000-9 04.09.2026 30
manusi examinare nepudrate din nitril negre - marime m- avizate anmdm
DA41103765 SPITALUL ORASENESC NEHOIU CUI: 4088146 MULTISTAR SRL CUI: 13498900 furnizare 18141000-9 03.09.2026 37
manusi protectie
DA41103514 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 18132200-5 03.09.2026 6,760
pachet 20 combinezoane de zbor us oliv cu patches
DA41019078 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 SALBOCIZ PROTECT SRL CUI: 47508022 furnizare 18143000-3 19.08.2026 25
lavete bbc
DA41001589 SPITALUL RMSARAT CUI: 4697653 EFARM TOP SRL CUI: 33939106 furnizare 18143000-3 17.08.2026 2,325
halat / halate pentru examinare unica folosinta ( tip vizitator ) 30g/m2
DA40974144 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 FILIP SI COMPANIA SRL CUI: 2062395 furnizare 18110000-3 11.08.2026 44,620
achizitie uniforme salariati
DA40959696 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18143000-3 10.08.2026 375
manusi examinare nepudrate nitril marime m
DA40909022 COMUNA PARSCOV CUI: 2809556 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 29.07.2026 165
sapca de bumbac 10 buc
DA40901036 COMUNA PARSCOV CUI: 2809556 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 28.07.2026 2,793
set echipament de lucru si protectie svsu
DA40788787 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 COMPLET TRADING SRL CUI: 18784164 furnizare 18143000-3 09.07.2026 4,500
masca de protectie ffp2 cu filtru hepa 3m cod 9322 pentru riscuri biologice
DA40780455 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18110000-3 08.07.2026 545
pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici
DA40777086 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 EPRUBETA FARM SRL CUI: 11171693 furnizare 18143000-3 07.07.2026 1,024
masca de protectie ffp2 cu filtru hepa 3m aura cod 9322+ pentru riscuri biologice
DA40732773 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 02.07.2026 244
manusi de protectie tricotate din poliester impregant cu latex firefort
DA40732942 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 KATANCA SRL CUI: 18903257 furnizare 18143000-3 02.07.2026 1,240
sapca cozoroc bbc 100%
DA40728492 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 01.07.2026 386
produse spital
DA40733029 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 INFO TRUST SRL CUI: 16370727 furnizare 18143000-3 30.06.2026 2,500
salopeta cu pieptar de protectie pentru lucru love vantaggio art. 164b

25 results on this page

Rows per page: 25 50 100
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

Open data and API