| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221663 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PC GARAGE SRL CUI: 17612390 | furnizare | 32252000-4 | 21.09.2026 | 907 |
| Contract object: smartphone motorola moto g06, 256gb, 4gb ram, dual sim, 4g, dual-camera, pantone arabesque | ||||||
| DA41219458 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 18.09.2026 | 32,785 |
| Contract object: produse si configurare sistem supraveghere video | ||||||
| DA40817614 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 14.07.2026 | 494 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, light green | ||||||
| DA40747519 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 32250000-0 | 02.07.2026 | 1,060 |
| Contract object: telefon mobil samsung galaxy a06, 64gb, 4gb ram, 4g, black (nou) | ||||||
| DA40704639 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 25.06.2026 | 106 |
| Contract object: telefon mobil allview d2 senior, dual sim, negru [137487] | ||||||
| DA40701673 | JUDETUL BUZAU CUI: 3662495 | COM SERVICE COMPUTER SRL CUI: 6568353 | furnizare | 32252000-4 | 25.06.2026 | 568 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartphone | ||||||
| DA40645973 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 17.06.2026 | 28,048 |
| Contract object: instalare si configurare sistem de supraveghere video/audio | ||||||
| DA40651898 | COMUNA GHERGHEASA CUI: 2407931 | IFTRONIX SRL CUI: 18976410 | furnizare | 32270000-6 | 17.06.2026 | 1,100 |
| Contract object: articole si consumabile it | ||||||
| DA40638415 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 16.06.2026 | 493 |
| Contract object: telefon mobil motorola g06, dual sim, 256gb, 4gb ram, tendril green | ||||||
| DA40598144 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 10.06.2026 | 28,869 |
| Contract object: produse sistem supraveghere video | ||||||
| DA40486042 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32232000-8 | 26.05.2026 | 16,500 |
| Contract object: pachet videoconferinta logitech | ||||||
| DA40240811 | JUDETUL BUZAU CUI: 3662495 | COM SERVICE COMPUTER SRL CUI: 6568353 | furnizare | 32252000-4 | 24.04.2026 | 280 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartphone | ||||||
| DA40063707 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 24.03.2026 | 496 |
| Contract object: telefon mobil motorola g06 power, dual sim, 256gb, 4gb ram, laurel oak | ||||||
| DA39915093 | JUDETUL BUZAU CUI: 3662495 | REAL SRL CUI: 3493060 | furnizare | 32252000-4 | 02.03.2026 | 196 |
| Contract object: incarcatoare retea, incarcatoare auto, accesorii smartfon | ||||||
| DA39868573 | COMUNA TINTESTI CUI: 4088227 | CLEVERBIT TECH SRL CUI: 32682011 | furnizare | 32232000-8 | 20.02.2026 | 1,306 |
| Contract object: camera videoconferinta logitech | ||||||
| DA39724756 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 28.01.2026 | 423 |
| Contract object: telefon motorola moto g15, 128gb, 8gb ram, dual sim, gravity grey | ||||||
| DA39680270 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.01.2026 | 478 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, gray | ||||||
| DA39680296 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.01.2026 | 478 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, gray | ||||||
| DA39674131 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.01.2026 | 478 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, gray | ||||||
| DA39643424 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 13.01.2026 | 955 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, gray | ||||||
| DA39635072 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 12.01.2026 | 446 |
| Contract object: telefon motorola moto g15, 128gb, 8gb ram, dual sim, sea blue | ||||||
| DA39518536 | COMUNA ZIDURI CUI: 2407915 | CIRCUITRA SRL CUI: 41263918 | furnizare | 32232000-8 | 11.12.2025 | 5,229 |
| Contract object: camera videoconferinta lenovo essential fhd | ||||||
| DA39471242 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | servicii | 32235000-9 | 08.12.2025 | 36,455 |
| Contract object: sisteme supraveghere video | ||||||
| DA39458046 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 32252100-5 | 05.12.2025 | 182 |
| Contract object: suport metalic telefon godox mth03 smartphone clip | ||||||
| DA39448353 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 32252100-5 | 05.12.2025 | 91 |
| Contract object: suport metalic telefon godox mth03 smartphone clip | ||||||
- 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