| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983888 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 12.08.2026 | 1,445 |
| Contract object: pachet furnizare stingatoare de incendiu si materiale psi | ||||||
| DA40930655 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35000000-4 | 04.08.2026 | 389 |
| Contract object: pachet spray autoaparare cu husa | ||||||
| DA40580273 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 09.06.2026 | 1,337 |
| Contract object: furnizare materiale de prevenire si stingere a incendiilor | ||||||
| DA40254026 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35000000-4 | 27.04.2026 | 389 |
| Contract object: pachet spray autoaparare cu husa | ||||||
| DA39952207 | COMUNA BERCA CUI: 3662665 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35000000-4 | 06.03.2026 | 689 |
| Contract object: pachet echipament protectie | ||||||
| DA39925943 | UM 01838 BOBOC CUI: 4299631 | CELSIUS SRL CUI: 5913992 | furnizare | 35000000-4 | 04.03.2026 | 4,876 |
| Contract object: spray de autoaparare impotriva ursilor si cainilor agresivi - 60 | ||||||
| DA39874775 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 23.02.2026 | 768 |
| Contract object: pachet furnizare stingatoare de incendiu | ||||||
| DA39363812 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | WIMPER PEST SRL CUI: 42540421 | furnizare | 35000000-4 | 25.11.2025 | 1,265 |
| Contract object: port baston telescopic, rotativ 360, toc tip holster cu prindere pe centura sau chinga molle | ||||||
| DA38305136 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | WIMPER PEST SRL CUI: 42540421 | furnizare | 35000000-4 | 11.06.2025 | 986 |
| Contract object: port baston telescopic, rotativ 360, toc tip holster cu prindere pe centura sau chinga molle | ||||||
| DA38062294 | RAM TERMO VERDE SRL CUI: 42886590 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35000000-4 | 08.05.2025 | 311 |
| Contract object: teava refulare tip c cu robinet din aluminiu kx07-108c-00 | ||||||
| DA36833720 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 01.11.2024 | 1,152 |
| Contract object: teava refulare pvc cu robinet , cu racord fix tip c pompieri | ||||||
| DA36801923 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 29.10.2024 | 240 |
| Contract object: pachet furnizare stingatoare de incendiu cu pulbere | ||||||
| DA36732697 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 17.10.2024 | 2,550 |
| Contract object: portcatuse din piele | ||||||
| DA35768556 | UNITATEA MILITARA 01454 CUI: 14324414 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 35000000-4 | 22.05.2024 | 5,832 |
| Contract object: pachet anunt adv1426302-um01454 buzau | ||||||
| DA35532978 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 17.04.2024 | 2,606 |
| Contract object: furnizare stingatoare de incendiu si materiale psi | ||||||
| DA35238854 | COMUNA MEREI CUI: 3662541 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 14.03.2024 | 27,861 |
| Contract object: furnizare echipamente si materiale de aparare impotriva incendiilor | ||||||
| DA35172904 | COMUNA BRADEANU CUI: 3724482 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 04.03.2024 | 2,944 |
| Contract object: 18 buc stingator p6 + verificat 2 buc stingator p6 | ||||||
| DA34926842 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | lucrari | 35000000-4 | 30.01.2024 | 7,749 |
| Contract object: echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare (rev.2) | ||||||
| DA34916285 | ORASUL PATARLAGELE CUI: 4055866 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 29.01.2024 | 972 |
| Contract object: stingatoare cu pulbere tip p6 | ||||||
| DA34505164 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | FAN SISTEM SRL CUI: 17677232 | furnizare | 35000000-4 | 15.11.2023 | 168 |
| Contract object: cablu audio 2,5mv | ||||||
| DA34324019 | UNITATEA MILITARA 01847 CUI: 4299496 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 24.10.2023 | 45,431 |
| Contract object: pachet stingatoare de incendiu | ||||||
| DA34324079 | UNITATEA MILITARA 01847 CUI: 4299496 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 24.10.2023 | 2,427 |
| Contract object: pachet materiale psi | ||||||
| DA34239293 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 13.10.2023 | 1,700 |
| Contract object: port catuse din piele | ||||||
| DA34128075 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 29.09.2023 | 2,398 |
| Contract object: stingator portativ cu pulbere tip p6 | ||||||
| DA33965273 | UNITATEA MILITARA 01910 CUI: 42051344 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 07.09.2023 | 1,710 |
| Contract object: pachet materiale psi | ||||||
- 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