| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301262 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 120 |
| Contract object: pipeta pasteur 3ml nesterile masterlab | ||||||
| DA41301229 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41279481 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 28.09.2026 | 101 |
| Contract object: termometru de frigider cu certificat de etalonare | ||||||
| DA41237988 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 22.09.2026 | 125 |
| Contract object: termometru pentru frigider si congelator, -50/+50 c / -40/+40 c/termometru non contact cu infrarosu | ||||||
| DA41230130 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 21.09.2026 | 800 |
| Contract object: manometru , 0-10 bar, fe 1/2 | ||||||
| DA41220033 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 38424000-3 | 21.09.2026 | 1,600 |
| Contract object: termodensimetru motorina | ||||||
| DA41212901 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 18.09.2026 | 1,050 |
| Contract object: reductor presiune 2 | ||||||
| DA41201634 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 1,178 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm | ||||||
| DA41201650 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 855 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn60 mm | ||||||
| DA41192316 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38412000-6 | 16.09.2026 | 1,835 |
| Contract object: termometru, pulsoximetru | ||||||
| DA41191155 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 16.09.2026 | 251 |
| Contract object: termometru de camera ambient - cu certificat de etalonare - brml | ||||||
| DA41174389 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 38412000-6 | 14.09.2026 | 3,325 |
| Contract object: sticlarie de laborator conform descrierilor din catalog | ||||||
| DA41170716 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 14.09.2026 | 2,100 |
| Contract object: reductor presiune 2 | ||||||
| DA41088728 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 38422000-9 | 01.09.2026 | 267 |
| Contract object: set senzori nivel | ||||||
| DA41074577 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 31.08.2026 | 180 |
| Contract object: conuri / varfuri / pipete / pipeta galbene 0-200 ul tip eppendorf cu guler / guleras | ||||||
| DA41067003 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 38423000-6 | 28.08.2026 | 55 |
| Contract object: manometru 0-10 bari 1/4 | ||||||
| DA41061588 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 38410000-2 | 27.08.2026 | 1,410 |
| Contract object: termohigrometru digital | ||||||
| DA41024869 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38412000-6 | 20.08.2026 | 440 |
| Contract object: termometru digital | ||||||
| DA41007576 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 38421110-6 | 18.08.2026 | 4,410 |
| Contract object: debitmetru pentru oxigen, cu cupla rapida | ||||||
| DA40998578 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38421000-2 | 17.08.2026 | 52,230 |
| Contract object: debitmetru ultrasonic | ||||||
| DA40979795 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 38410000-2 | 12.08.2026 | 199 |
| Contract object: manseta tensiometru omron | ||||||
| DA40959824 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38437110-1 | 10.08.2026 | 510 |
| Contract object: varfuri galbene gilson | ||||||
| DA40953666 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 06.08.2026 | 1,910 |
| Contract object: termohigrometru digital / termometru cu certificat etalonare pentru frigider | ||||||
| DA40906705 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TERMODENSIROM SA CUI: 330947 | furnizare | 38412000-6 | 30.07.2026 | 3,570 |
| Contract object: termometru, eprubete | ||||||
| DA40889593 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | IOANA N&M SRL CUI: 15940153 | furnizare | 38412000-6 | 27.07.2026 | 130 |
| Contract object: termometru digital cu varf flexibil 10 sec | ||||||
- 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