| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256109 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 24.09.2026 | 1,725 |
| Contract object: formol | ||||||
| DA40861869 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 22.07.2026 | 2,070 |
| Contract object: formol | ||||||
| DA40836531 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 16.07.2026 | 1,665 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40793643 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 09.07.2026 | 198 |
| Contract object: fosfat monopotasic pa | ||||||
| DA40714109 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 29.06.2026 | 1,725 |
| Contract object: formol | ||||||
| DA40274811 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24000000-4 | 29.04.2026 | 980 |
| Contract object: clorura de var 25 kg | ||||||
| DA40163360 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 09.04.2026 | 1,770 |
| Contract object: formol | ||||||
| DA40127509 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 02.04.2026 | 1,470 |
| Contract object: bio para free - spray curatare resturi parafina, flacon 100 ml, bio-optica/italia | ||||||
| DA39645377 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 15.01.2026 | 1,770 |
| Contract object: formol | ||||||
| DA39525828 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 12.12.2025 | 2,321 |
| Contract object: pachet materiale intretinere | ||||||
| DA39372922 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 25.11.2025 | 62 |
| Contract object: pachet materiale reparatii | ||||||
| DA39325501 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 19.11.2025 | 1,918 |
| Contract object: pachet materiale intretinere | ||||||
| DA39322334 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 19.11.2025 | 2,065 |
| Contract object: formol | ||||||
| DA39250833 | TRANS BUS SA CUI: 10622337 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 24000000-4 | 10.11.2025 | 800 |
| Contract object: solutie de parbriz (iarna)/5l | ||||||
| DA39117424 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 21.10.2025 | 745 |
| Contract object: pachet materiale intretinere | ||||||
| DA39089182 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 20.10.2025 | 1,770 |
| Contract object: formol | ||||||
| DA38928954 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 23.09.2025 | 1,085 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38836286 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 10.09.2025 | 617 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38793242 | TRANS BUS SA CUI: 10622337 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 24000000-4 | 03.09.2025 | 275 |
| Contract object: solutie spalat parbriz estival/5l | ||||||
| DA38736430 | UNITATEA MILITARA 01847 CUI: 4299496 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 24000000-4 | 25.08.2025 | 1,700 |
| Contract object: ach.100 pachet adblue | ||||||
| DA38679251 | COMPANIA DE APA SA CUI: 22987337 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 24000000-4 | 11.08.2025 | 200 |
| Contract object: solutie spalat parbriz estival/5l | ||||||
| DA38609959 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 29.07.2025 | 830 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38489650 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGEXIM SRL CUI: 4607561 | furnizare | 24000000-4 | 08.07.2025 | 1,770 |
| Contract object: formol | ||||||
| DA38464503 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 03.07.2025 | 1,495 |
| Contract object: pachet materiale intretinere | ||||||
| DA38358545 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | DANTECOM SRL CUI: 4321712 | furnizare | 24000000-4 | 18.06.2025 | 676 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
- 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