| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301974 | JUDETUL BUZAU CUI: 3662495 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 1,369 |
| Contract object: pachet produse papetarie | ||||||
| DA41297393 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 669 |
| Contract object: pachet produse | ||||||
| DA41300817 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 30.09.2026 | 110 |
| Contract object: cartus toner cf280x 6,9k compatibil canon mf416dw | ||||||
| DA41300450 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 30.09.2026 | 24 |
| Contract object: articole de papetarie | ||||||
| DA41299519 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 664 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41298071 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 30.09.2026 | 903 |
| Contract object: papetarie | ||||||
| DA41298282 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41298466 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125000-1 | 30.09.2026 | 5,700 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41298255 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 661 |
| Contract object: cartus brother,incarcare toner copiator kyocera | ||||||
| DA41296623 | ORASUL POGOANELE CUI: 3607644 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 2,228 |
| Contract object: incarcari, unitate imagine, cartuse | ||||||
| DA41295031 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 30.09.2026 | 223 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41293615 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 1,414 |
| Contract object: pachet produse papetarie | ||||||
| DA41290369 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 30192123-9 | 30.09.2026 | 87 |
| Contract object: marker cu cerneala pigmentara uni pcm22 posca 3-19 mm,varf buretat,rosu - posca | ||||||
| DA41293146 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 521 |
| Contract object: pachet produse papetarie | ||||||
| DA41286037 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30125000-1 | 29.09.2026 | 12,583 |
| Contract object: pachet furnizare cartuse toner si piese shimb copiatoare, consumabile, develop/konica | ||||||
| DA41281368 | COMUNA IZVOARELE CUI: 4508568 | EST ORIGIN SERVICES SRL CUI: 39954180 | servicii | 30125100-2 | 29.09.2026 | 215 |
| Contract object: cartus toner konica minolta tn321k 27k original | ||||||
| DA41293180 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 29.09.2026 | 496 |
| Contract object: toner black original bizhub c250i, c300i, c360i, c251i, c301i, c361i. | ||||||
| DA41293197 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30124300-7 | 29.09.2026 | 1,017 |
| Contract object: drum unit black oem konica minolta bh c250i | ||||||
| DA41292775 | TRANS BUS SA CUI: 10622337 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||||
| DA41279981 | UM 01838 BOBOC CUI: 4299631 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 29.09.2026 | 10,170 |
| Contract object: pachet produse papetarie - 65 | ||||||
| DA41286355 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 392 |
| Contract object: bibliorafturi | ||||||
| DA41286697 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 29.09.2026 | 428 |
| Contract object: pix pixuri roller rollere cu gel cu mecanism 0.7 mm 0.7mm pentel energel albastru | ||||||
| DA41290725 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30145100-8 | 29.09.2026 | 215 |
| Contract object: pachet role termice | ||||||
| DA41290758 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30192700-8 | 29.09.2026 | 187 |
| Contract object: pachet papetarie | ||||||
| DA41289082 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: cartus toner black - konica minolta bizhub c224/ c284,waste toner container konica minolta bizhub c2 | ||||||
- 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