| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304272 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 30.09.2026 | 814 |
| Contract object: pachet materiale administrativ | ||||||
| DA41304022 | COMUNA BALTA ALBA CUI: 2407834 | MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 | furnizare | 39831240-0 | 30.09.2026 | 912 |
| Contract object: pachet materiale curatenie centru de zi | ||||||
| DA41300640 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 30.09.2026 | 140 |
| Contract object: produse de curatenie si accesorii | ||||||
| DA41300839 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 30.09.2026 | 351 |
| Contract object: produse de curatenie | ||||||
| DA41298015 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 30.09.2026 | 4,447 |
| Contract object: produse curatenie | ||||||
| DA41298690 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 30.09.2026 | 706 |
| Contract object: produse curatenie | ||||||
| DA41296350 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 30.09.2026 | 305 |
| Contract object: produse de curatat | ||||||
| DA41295627 | COMUNA PARSCOV CUI: 2809556 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 39830000-9 | 30.09.2026 | 7,842 |
| Contract object: combustibili | ||||||
| DA41263359 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 30.09.2026 | 6,054 |
| Contract object: materiale curatenie | ||||||
| DA41294179 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 29.09.2026 | 2,353 |
| Contract object: pachet materiale curatenie | ||||||
| DA41292136 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 29.09.2026 | 204 |
| Contract object: fairy 1.35l lemon | ||||||
| DA41290197 | COMUNA COCHIRLEANCA CUI: 2407877 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39831240-0 | 29.09.2026 | 2,665 |
| Contract object: pachet articole birou si curatenie | ||||||
| DA41289760 | DOMENII PREST SERV SRL CUI: 33093065 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39800000-0 | 29.09.2026 | 188 |
| Contract object: produse de curatenie | ||||||
| DA41286048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 494 |
| Contract object: produse de curatenie | ||||||
| DA41285530 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 29.09.2026 | 282 |
| Contract object: produse de curatat | ||||||
| DA41284984 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 29.09.2026 | 40 |
| Contract object: pachet lichid spalare parbriz premium 5l | ||||||
| DA41281145 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 1,341 |
| Contract object: produse de curatenie-phoenix | ||||||
| DA41281269 | COMUNA IZVOARELE CUI: 4508568 | TOTAL STORE PLUS SRL CUI: 41042100 | servicii | 39831240-0 | 28.09.2026 | 884 |
| Contract object: pachet produse curatenie | ||||||
| DA41273272 | UNITATEA MILITARA 01847 CUI: 4299496 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39830000-9 | 28.09.2026 | 2,060 |
| Contract object: 180 | ||||||
| DA41277991 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 2,693 |
| Contract object: materiale curatenie cas | ||||||
| DA41275252 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 28.09.2026 | 298 |
| Contract object: pachet produse de curatenie | ||||||
| DA41274802 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 28.09.2026 | 12 |
| Contract object: pachet lichid spalare parbriz premium 5l | ||||||
| DA41274780 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.09.2026 | 785 |
| Contract object: produse curatenie | ||||||
| DA41274641 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 28.09.2026 | 82 |
| Contract object: pachet lichid parbriz vara 5l xtreme anti insec | ||||||
| DA41274233 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 28.09.2026 | 1,469 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
- 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