| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303143 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 288 |
| Contract object: valva drenaj | ||||||
| DA41303115 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 34900000-6 | 30.09.2026 | 527 |
| Contract object: oring-uri etansare | ||||||
| DA41298828 | ORASUL PATARLAGELE CUI: 4055866 | ROSELLI PRODCOM SRL CUI: 6561940 | furnizare | 34928480-6 | 30.09.2026 | 5,145 |
| Contract object: 35 buc. europubele cu capacitatea de 240 litri | ||||||
| DA41301957 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 30.09.2026 | 1,983 |
| Contract object: 189 | ||||||
| DA41301983 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 30.09.2026 | 4,934 |
| Contract object: 190 | ||||||
| DA41294556 | UNITATEA MILITARA 01847 CUI: 4299496 | BIBIS COM SRL CUI: 15564229 | furnizare | 34913000-0 | 30.09.2026 | 1,148 |
| Contract object: 183 | ||||||
| DA41287983 | UM 01838 BOBOC CUI: 4299631 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 30.09.2026 | 2,591 |
| Contract object: materiale consumabile -65 | ||||||
| DA41292839 | COMUNA COSTESTI CUI: 16403360 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 29.09.2026 | 6,255 |
| Contract object: piese | ||||||
| DA41290466 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOLAND 07 SRL CUI: 22836180 | servicii | 34913000-0 | 29.09.2026 | 141 |
| Contract object: achizitie materiale reparatie pana cauciuc | ||||||
| DA41290071 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | ENE DANIEL LAND SRL CUI: 37137091 | servicii | 34913000-0 | 29.09.2026 | 3,461 |
| Contract object: reparatii | ||||||
| DA41289298 | COMPANIA DE APA SA CUI: 22987337 | ANDRIVA SRL CUI: 48655307 | furnizare | 34913000-0 | 29.09.2026 | 898 |
| Contract object: carucior transport probe otel inoxidabil , 2 tavi | ||||||
| DA41288047 | COMUNA SAGEATA CUI: 4154266 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 29.09.2026 | 818 |
| Contract object: materiale consumabile | ||||||
| DA41287677 | COMUNA PARSCOV CUI: 2809556 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 29.09.2026 | 810 |
| Contract object: ulei motor | ||||||
| DA41281854 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | servicii | 34913000-0 | 29.09.2026 | 2,934 |
| Contract object: reparatie masina spalat rufe rc30 ime | ||||||
| DA41282579 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | GIA TECHNOLOGY SRL CUI: 14786456 | furnizare | 34913000-0 | 28.09.2026 | 2,012 |
| Contract object: piese | ||||||
| DA41282388 | COMPANIA DE APA SA CUI: 22987337 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 34913000-0 | 28.09.2026 | 1,640 |
| Contract object: electrod ph tip sentix 81 inolab 720 | ||||||
| DA41276929 | COMUNA GLODEANU SARAT CUI: 3724385 | ATLANTIK GABRIOTIK SRL CUI: 33837351 | furnizare | 34928480-6 | 28.09.2026 | 5,460 |
| Contract object: cos gunoi | ||||||
| DA41279260 | COMUNA ROBEASCA CUI: 2808992 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 28.09.2026 | 950 |
| Contract object: materiale consumabile | ||||||
| DA41278065 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 28.09.2026 | 926 |
| Contract object: robinet d32 1/4 | ||||||
| DA41267414 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | furnizare | 34913000-0 | 28.09.2026 | 1,162 |
| Contract object: serviciu reparatie masina gatit bertos cu cuptor | ||||||
| DA41267893 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 1,120 |
| Contract object: robinet d32 1/4 | ||||||
| DA41267917 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 280 |
| Contract object: buton actionare pompa psi | ||||||
| DA41267946 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | FIN CONNECT GROUP SRL CUI: 40746019 | furnizare | 34913000-0 | 25.09.2026 | 300 |
| Contract object: tija + taler + 3 garnituri - robinet refulare tip b | ||||||
| DA41255459 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EXPERT FIRE SRL CUI: 22610310 | furnizare | 34913000-0 | 24.09.2026 | 130 |
| Contract object: acumulatori 12v 5ah | ||||||
| DA41254234 | COMUNA TINTESTI CUI: 4088227 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 24.09.2026 | 5,417 |
| Contract object: pachet europubele 120 l /240 l + piese | ||||||
- 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