| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41273272 | UNITATEA MILITARA 01847 CUI: 4299496 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39830000-9 | 28.09.2026 | 2,060 |
| Contract object: 180 | ||||||
| DA41268939 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 25.09.2026 | 130 |
| Contract object: produse de curatat | ||||||
| DA41265076 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 25.09.2026 | 106 |
| Contract object: produse de curatat | ||||||
| DA41245260 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 23.09.2026 | 193 |
| Contract object: produse de curatat | ||||||
| DA41211807 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | CRACIUN COM SRL CUI: 8683618 | furnizare | 39830000-9 | 22.09.2026 | 3,630 |
| Contract object: produse menaj | ||||||
| DA41233343 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 22.09.2026 | 2,175 |
| Contract object: detergent automat | ||||||
| DA41221432 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 21.09.2026 | 826 |
| Contract object: produse de curatat | ||||||
| DA41218660 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 18.09.2026 | 82 |
| Contract object: pachet declacifiant delonghi | ||||||
| DA41215382 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 18.09.2026 | 1,690 |
| Contract object: produse de curatat | ||||||
| DA41205716 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 39830000-9 | 17.09.2026 | 55 |
| Contract object: spray degresant | ||||||
| DA41169019 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 14.09.2026 | 10,963 |
| Contract object: produse de curatenie | ||||||
| DA41169034 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 14.09.2026 | 6,072 |
| Contract object: produse de curatat | ||||||
| DA41158211 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 10.09.2026 | 379 |
| Contract object: diverse articole | ||||||
| DA41148848 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 760 |
| Contract object: kemtek k 3740 agent de curatare acid pentru suprafete exterioare | ||||||
| DA41141847 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 1,040 |
| Contract object: kem-sept ks 50 agent de curatare zilnica a suprafetelor lucioase | ||||||
| DA41141752 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 840 |
| Contract object: kem-sept ks 30 sapun lichid pentru maini | ||||||
| DA41140170 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 09.09.2026 | 320 |
| Contract object: sapun lichid pt dispenser | ||||||
| DA41140265 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 09.09.2026 | 695 |
| Contract object: detergent lichid (vase), detergenti pardoseli | ||||||
| DA41120188 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 07.09.2026 | 95 |
| Contract object: praf de curatat inox, solutie pentru curatat faianta/gresia | ||||||
| DA41107567 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 04.09.2026 | 765 |
| Contract object: produse de curatenie | ||||||
| DA41098468 | COMPANIA DE APA SA CUI: 22987337 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39830000-9 | 02.09.2026 | 548 |
| Contract object: produse de curatat | ||||||
| DA41094868 | COMPANIA DE APA SA CUI: 22987337 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39830000-9 | 02.09.2026 | 543 |
| Contract object: rezerva odorizanta pentru camera | ||||||
- 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