| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 |
| Contract object: achizitie uniforme salariati | ||||||
| DA40780455 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18110000-3 | 08.07.2026 | 545 |
| Contract object: pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici | ||||||
| DA40706393 | TRIBUNALUL BUZAU CUI: 4646960 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 25.06.2026 | 2,000 |
| Contract object: 2 robe grefieri , 6 robe judecatori | ||||||
| DA40087676 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18110000-3 | 27.03.2026 | 13,300 |
| Contract object: pantalon tercot | ||||||
| DA37858859 | SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | HUSDAGO SRL CUI: 34429237 | furnizare | 18110000-3 | 08.04.2025 | 403 |
| Contract object: vesta reflectorizanta pentru copii alex - galben | ||||||
| DA37479297 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | MEDICAL OUTFIT SRL CUI: 29308719 | furnizare | 18110000-3 | 14.02.2025 | 637 |
| Contract object: pachet halate medical dama | ||||||
| DA37365208 | SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 | GABRIELLE DESIGN SRL CUI: 24786623 | furnizare | 18110000-3 | 27.01.2025 | 2,685 |
| Contract object: echipamente lucru serviciul public de utilitati publice | ||||||
| DA35573408 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.04.2024 | 1,750 |
| Contract object: robe procurori | ||||||
| DA35206697 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18110000-3 | 11.03.2024 | 11,770 |
| Contract object: pantalon tercot de vara | ||||||
| DA33290384 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | MATEI CONF GRUP SRL CUI: 15158867 | furnizare | 18110000-3 | 18.05.2023 | 300 |
| Contract object: echipament tip uniforma | ||||||
| DA33007568 | SPITALUL RMSARAT CUI: 4697653 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18110000-3 | 12.04.2023 | 90 |
| Contract object: pijama de unica folosinta albastra xl, sms 40g | ||||||
| DA32687681 | ORASUL NEHOIU CUI: 4055807 | MTIPV SRL CUI: 43115012 | furnizare | 18110000-3 | 01.03.2023 | 494 |
| Contract object: roba consilier juridic | ||||||
| DA31796633 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 03.11.2022 | 14,880 |
| Contract object: vesta captusita cu fleece | ||||||
| DA31457681 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 18110000-3 | 26.09.2022 | 2,210 |
| Contract object: achizitie imbracaminte si incalataminte de uz profesional | ||||||
| DA30450016 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 18110000-3 | 21.04.2022 | 2,534 |
| Contract object: pachet imbracaminte de lucru 32917 | ||||||
| DA29844063 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 18110000-3 | 28.01.2022 | 19,594 |
| Contract object: achizitii imbracaminte de uz profesional | ||||||
| DA29778365 | TRIBUNALUL BUZAU CUI: 4646960 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 18.01.2022 | 600 |
| Contract object: robe grefieri rm-sarat | ||||||
| DA28821954 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 18110000-3 | 22.09.2021 | 1,504 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA27627736 | TRIBUNALUL BUZAU CUI: 4646960 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 23.03.2021 | 400 |
| Contract object: robe avocati consilieri juridici judecator procuror grefier | ||||||
| DA27500693 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | NESADI PROTECT SRL CUI: 4993195 | furnizare | 18110000-3 | 02.03.2021 | 218 |
| Contract object: echipament lucru personal | ||||||
| DA26946479 | TRIBUNALUL BUZAU CUI: 4646960 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 03.12.2020 | 1,000 |
| Contract object: robe avocati consilieri juridici judecator procuror grefier | ||||||
| DA26759239 | TRANS BUS SA CUI: 10622337 | ACTIV EXPERT FACTORY SRL CUI: 40733850 | furnizare | 18110000-3 | 06.11.2020 | 35,700 |
| Contract object: camasa cu maneca lunga | ||||||
| DA26677988 | TRANS BUS SA CUI: 10622337 | ACTIV EXPERT FACTORY SRL CUI: 40733850 | furnizare | 18110000-3 | 27.10.2020 | 34,680 |
| Contract object: camasa cu maneca lunga | ||||||
| DA26517237 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | OBD HUB SRL CUI: 33715451 | servicii | 18110000-3 | 07.10.2020 | 369 |
| Contract object: roba juridica consilier juridic | ||||||
| DA26195120 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 18110000-3 | 26.08.2020 | 756 |
| Contract object: achizitie imbracaminte uz profesional | ||||||
- 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