| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211056 | JUDETUL BUZAU CUI: 3662495 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18512200-3 | 18.09.2026 | 529 |
| Contract object: pachet medalii si cupe | ||||||
| DA40594052 | UNITATEA MILITARA 01454 CUI: 14324414 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 10.06.2026 | 759 |
| Contract object: pachet | ||||||
| DA40487841 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18512200-3 | 27.05.2026 | 6,612 |
| Contract object: pachet premii, medalii, cupe si alte materiale | ||||||
| DA40333283 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | LIBRIS SRL CUI: 1094992 | furnizare | 18530000-3 | 07.05.2026 | 300 |
| Contract object: pachet vouchere | ||||||
| DA40304729 | COMUNA TINTESTI CUI: 4088227 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18512200-3 | 04.05.2026 | 74 |
| Contract object: pachet medalii personalizate | ||||||
| DA40295551 | COMUNA TINTESTI CUI: 4088227 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18512200-3 | 30.04.2026 | 1,041 |
| Contract object: pachet medalii personalizate | ||||||
| DA40204270 | UNITATEA MILITARA 01454 CUI: 14324414 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18512200-3 | 21.04.2026 | 4,400 |
| Contract object: medalie 50 mm personalizata | ||||||
| DA40207378 | JUDETUL BUZAU CUI: 3662495 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 18521000-7 | 20.04.2026 | 755 |
| Contract object: ceasuri | ||||||
| DA40116615 | COMUNA BECENI CUI: 3662568 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18530000-3 | 01.04.2026 | 6,100 |
| Contract object: pachet 3115923811 | ||||||
| DA40103756 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 31.03.2026 | 7,973 |
| Contract object: card electronic | ||||||
| DA39604837 | COMUNA RUSETU CUI: 3724431 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 18530000-3 | 23.12.2025 | 3,372 |
| Contract object: pachet cadouri-craciun. | ||||||
| DA39595503 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 22.12.2025 | 1,060 |
| Contract object: pachete cadou craciun | ||||||
| DA39592796 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | BIAN SRL CUI: 14474420 | servicii | 18530000-3 | 19.12.2025 | 3,574 |
| Contract object: pachet craciun | ||||||
| DA39589871 | COMUNA RUSETU CUI: 3724431 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 18530000-3 | 19.12.2025 | 4,958 |
| Contract object: pachet cadouri craciun. | ||||||
| DA39584793 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | furnizare | 18512200-3 | 19.12.2025 | 200 |
| Contract object: medalie personalizata | ||||||
| DA39563901 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 18.12.2025 | 2,650 |
| Contract object: pachete cadou craciun | ||||||
| DA39578764 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | furnizare | 18530000-3 | 18.12.2025 | 285 |
| Contract object: premiu concurs cel mai frumos brad de craciun | ||||||
| DA39572086 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | furnizare | 18530000-3 | 17.12.2025 | 1,290 |
| Contract object: articole electronice | ||||||
| DA39554966 | COMUNA RUSETU CUI: 3724431 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 18530000-3 | 16.12.2025 | 12,215 |
| Contract object: pachet cadouri craciun. | ||||||
| DA39533730 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 18530000-3 | 16.12.2025 | 2,620 |
| Contract object: pachet craciun | ||||||
| DA39519839 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 18530000-3 | 12.12.2025 | 4,050 |
| Contract object: pachet craciun | ||||||
| DA39515408 | COMUNA IZVOARELE CUI: 4716771 | 3B LIVIU SRL CUI: 14695463 | servicii | 18530000-3 | 12.12.2025 | 29,150 |
| Contract object: pachete cadou craciun | ||||||
| DA39489937 | COMUNA AMARU CUI: 4234047 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 18530000-3 | 09.12.2025 | 23,635 |
| Contract object: pachete cadouri pentru copii | ||||||
| DA39479824 | COMUNA BERCA CUI: 3662665 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 56,700 |
| Contract object: pachet dulciuri copii craciun | ||||||
| DA39477291 | COMUNA UNGURIU CUI: 16312033 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 22,750 |
| Contract object: pachet cadou sarbatori iarna | ||||||
- 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