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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
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
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
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
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
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
DA40710623 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 26.06.2026 252
manusi de protectie termica la temperaturi inalte termic categoria iii, renania nr 9
DA40690418 COMUNA VERNESTI CUI: 4088197 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 24.06.2026 1,087
set echipament de lucru si protectie
DA40686447 MUZEUL JUDETEAN BUZAU CUI: 4055769 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 23.06.2026 126
pachet echipament de protectie 10
DA40685131 MUZEUL JUDETEAN BUZAU CUI: 4055769 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 23.06.2026 1,870
pachet echipamente de protectie
DA40646072 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 furnizare 18143000-3 17.06.2026 28,175
materiale si mijloace de aparare (echipamente de protectie)
DA40642429 COMUNA CILIBIA CUI: 3724423 DEVAD PICTURE SRL CUI: 37852060 furnizare 18143000-3 16.06.2026 496
set veste de protectie hivis
DA40640496 UNITATEA MILITARA 01847 CUI: 4299496 DISPO TRADING SRL CUI: 15386016 furnizare 18143000-3 16.06.2026 1,157
109
DA40615884 SPITALUL RMSARAT CUI: 4697653 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18143000-3 12.06.2026 305
botosi/bonete/halat

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