| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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] | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA38979057 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 30.09.2025 | 500 |
| Contract object: telefon mobil motorola moto g15 power 8gb 256gb dual sim iguana green | ||||||
| DA38899431 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 18.09.2025 | 498 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, black | ||||||
| DA38861487 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 12.09.2025 | 413 |
| Contract object: telefon mobil motorola moto g05, dual sim, 128gb, 8gb ram, 5200 mah, forest green | ||||||
| DA38860539 | JUDETUL BUZAU CUI: 3662495 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 12.09.2025 | 498 |
| Contract object: telefon samsung galaxy a16, 128gb, 4gb ram, dual sim, black | ||||||
| DA38859318 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 12.09.2025 | 3,306 |
| Contract object: telefon mobil xiaomi redmi a5, 4gb ram, 128gb, black + xiaomi high-capacity pen | ||||||
| DA38732215 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 25.08.2025 | 413 |
| Contract object: telefon mobil | ||||||
| DA38723221 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 21.08.2025 | 413 |
| Contract object: telefon mobil | ||||||
| DA38307282 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 11.06.2025 | 420 |
| Contract object: telefon mobil | ||||||
| DA38243241 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 02.06.2025 | 1,176 |
| Contract object: telefon nokia 230 2024, 8mb ram, 2g, dual sim, black | ||||||
| DA38227586 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 32250000-0 | 29.05.2025 | 500 |
| Contract object: telefon motorola g05, 128gb, 4 gb ram, green | ||||||
| DA38001729 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 30.04.2025 | 420 |
| Contract object: telefon oppo a18, 128gb, 4gb ram, dual sim, glowing black | ||||||
| DA38000700 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 32250000-0 | 29.04.2025 | 500 |
| Contract object: telefon mobil xiaomi redmi 14c, 256gb, 8gb ram, green | ||||||
| DA38000723 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 32250000-0 | 29.04.2025 | 500 |
| Contract object: telefon mobil samsung galaxy a06, procesor mediatek helio g85 octa-core, pls lcd touchscreen 6.7, 4 | ||||||
| DA37805759 | COMUNA SAGEATA CUI: 4154266 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 02.04.2025 | 529 |
| Contract object: telefon mobil samsung galaxy a16, dual sim., 128 gb, negru | ||||||
- 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