| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119128 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 18141000-9 | 04.09.2026 | 30 |
| Contract object: 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 |
| Contract object: manusi protectie | ||||||
| DA40128101 | SPITALUL RMSARAT CUI: 4697653 | PROMED CONSUM SRL CUI: 40075096 | furnizare | 18141000-9 | 02.04.2026 | 435 |
| Contract object: manusi de protectie piele marimea xl | ||||||
| DA39970880 | TRANS BUS SA CUI: 10622337 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 18141000-9 | 10.03.2026 | 78 |
| Contract object: manusi orange de unica folosinta | ||||||
| DA39608671 | COMUNA MARACINENI CUI: 4154312 | IBERIA COM SRL CUI: 15335560 | furnizare | 18141000-9 | 29.12.2025 | 1,862 |
| Contract object: materiale lucrari | ||||||
| DA39468902 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 18141000-9 | 08.12.2025 | 3,125 |
| Contract object: materiale sanitare ojasca | ||||||
| DA39310446 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | IBERIA COM SRL CUI: 15335560 | furnizare | 18141000-9 | 18.11.2025 | 83 |
| Contract object: pachet echipament gradinarit | ||||||
| DA38802433 | SPITALUL RMSARAT CUI: 4697653 | PROMED CONSUM SRL CUI: 40075096 | furnizare | 18141000-9 | 04.09.2025 | 435 |
| Contract object: manusi de protectie piele marimea 12 | ||||||
| DA38447962 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18141000-9 | 01.07.2025 | 2,210 |
| Contract object: manusi examinare / manusa examinare/ manusi de examinare nesterile -sectia ojasca | ||||||
| DA38055302 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 08.05.2025 | 18 |
| Contract object: manusi unica folosinta din nitril nepudrate albastre 100 bucati cutie marimea m oti | ||||||
| DA37767978 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 28.03.2025 | 739 |
| Contract object: pachet 103726844 | ||||||
| DA37724624 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 18141000-9 | 24.03.2025 | 1,690 |
| Contract object: manusi examinare latex nepudrate s, m, l | ||||||
| DA37435234 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DEDEMAN SRL CUI: 2816464 | furnizare | 18141000-9 | 05.02.2025 | 67 |
| Contract object: manusi | ||||||
| DA37394187 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18141000-9 | 30.01.2025 | 2,400 |
| Contract object: achizitie manusi examinare | ||||||
| DA36966151 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18141000-9 | 19.11.2024 | 2,880 |
| Contract object: manusi latex usor pudrate examinare s,m, l | ||||||
| DA36817159 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18141000-9 | 30.10.2024 | 170 |
| Contract object: manusi de unica folosinta/ manusi examinare nitril/ manusi protectie xl specialgrip/ manusi de unica | ||||||
| DA35918403 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18141000-9 | 11.06.2024 | 1,098 |
| Contract object: manusi | ||||||
| DA35847598 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18141000-9 | 31.05.2024 | 75 |
| Contract object: manusi latex pentru examinare ambulex marimea m , pudrate , nesterile , ambidextre 100 buc | ||||||
| DA35628455 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18141000-9 | 29.04.2024 | 620 |
| Contract object: manusi examinare latex nepudrate marimi m sectia ojasca | ||||||
| DA35620352 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18141000-9 | 29.04.2024 | 947 |
| Contract object: materiale sanitare sapoca | ||||||
| DA34970925 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | VISION TRADING GRUP SRL CUI: 11059852 | furnizare | 18141000-9 | 06.02.2024 | 232 |
| Contract object: manusi examinare latex de unica folosinta nepudrate minut glove - marimea m-7,5 | ||||||
| DA34625809 | ORASUL PATARLAGELE CUI: 4055866 | DANGER SRL CUI: 1112916 | furnizare | 18141000-9 | 05.12.2023 | 7,054 |
| Contract object: echipamente svsu | ||||||
| DA34422855 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18141000-9 | 03.11.2023 | 2,280 |
| Contract object: manusi examinare latex nepudrate marimi m | ||||||
| DA34265910 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 18141000-9 | 18.10.2023 | 600 |
| Contract object: manusi de protectie, termoizolante, pentru sterilizare (nr.8) | ||||||
| DA33721906 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 18141000-9 | 26.07.2023 | 600 |
| Contract object: manusi de protectie, termoizolante, pentru sterilizare | ||||||
- 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