| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38573555 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42215200-8 | 22.07.2025 | 14,118 |
| Contract object: pachet produse industria alimentara | ||||||
| DA38384846 | COMUNA BLAJANI CUI: 3724504 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 20.06.2025 | 1,166 |
| Contract object: diverse echipamente electrocasnice | ||||||
| DA37760106 | UM 01838 BOBOC CUI: 4299631 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 27.03.2025 | 4,700 |
| Contract object: pubela inox 100 litri cu pedala - 60 | ||||||
| DA36692068 | UM 01838 BOBOC CUI: 4299631 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42215100-7 | 14.10.2024 | 1,759 |
| Contract object: pachet um01838-60-masini de taiat alimente | ||||||
| DA36358952 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 28.08.2024 | 8,349 |
| Contract object: masina de curatat cartofi | ||||||
| DA36359105 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 28.08.2024 | 8,401 |
| Contract object: masina de spalat vase cu incarcare frontala | ||||||
| DA35229270 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 42215120-3 | 12.03.2024 | 697 |
| Contract object: cumparare directa | ||||||
| DA34693568 | COMUNA SMEENI CUI: 4154380 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 13.12.2023 | 1,313 |
| Contract object: sterilizator cutite profesional 10 cutite | ||||||
| DA33271838 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215100-7 | 16.05.2023 | 3,000 |
| Contract object: tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taier | ||||||
| DA33060922 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | MENEX SRL CUI: 18225286 | furnizare | 42200000-8 | 20.04.2023 | 90,530 |
| Contract object: presa de fructe automata cu banda 300 kg/h | ||||||
| DA32984133 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 06.04.2023 | 920 |
| Contract object: carucior pentru rufe, 800x520x720(h) mm, ca1580 | ||||||
| DA32620695 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 21.02.2023 | 3,136 |
| Contract object: butuc taiat carne cu blat din polietilena 400x400x880 mm | ||||||
| DA31999610 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | INFO TRUST SRL CUI: 16370727 | furnizare | 42215120-3 | 25.11.2022 | 308 |
| Contract object: feliator feliatoare de pentru mezeluri branzeturi tarrington house fs1500m 150w 150 w | ||||||
| DA31910575 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 16.11.2022 | 2,244 |
| Contract object: cuptor incorporabil hansa boes684097, electric, autocuratare steam cleaning, 77 l, clasa a, negru | ||||||
| DA31717448 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42214100-0 | 25.10.2022 | 958 |
| Contract object: cuptor incorporabil hansa boei68491, electric, 65 l, clasa a, inox | ||||||
| DA29947397 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | STEFAN MONTANA SRL CUI: 32355575 | furnizare | 42214110-3 | 15.02.2022 | 1,387 |
| Contract object: gratar fonta | ||||||
| DA28299004 | COMUNA GHERGHEASA CUI: 2407931 | PROPAL INVEST SRL CUI: 9605790 | furnizare | 42212000-5 | 30.06.2021 | 27,300 |
| Contract object: moara cu ciocanele | ||||||
| DA28222382 | COMUNA MANZALESTI CUI: 3662592 | CASION G&I EDIL SRL CUI: 35985079 | servicii | 42214110-3 | 17.06.2021 | 2,000 |
| Contract object: construire gratar bbq | ||||||
| DA28074221 | SPITALUL RMSARAT CUI: 4697653 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 27.05.2021 | 2,100 |
| Contract object: masina curatat cartofi 8 kg | ||||||
| DA27963186 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 13.05.2021 | 2,100 |
| Contract object: masina curatat cartofi 8 kg | ||||||
| DA27720989 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 06.04.2021 | 273 |
| Contract object: cuptor microunde beko mgc20100w, 20l, 700w, alb | ||||||
| DA27128454 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 42215100-7 | 18.12.2020 | 319 |
| Contract object: cumparare directa | ||||||
| DA27001261 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42214110-3 | 08.12.2020 | 672 |
| Contract object: gratar electric russell hobbs curved grill & griddle 22940-56, 2200 w | ||||||
| DA24717970 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | CRIASO SRL CUI: 25794225 | servicii | 42214000-9 | 16.12.2019 | 19,950 |
| Contract object: servicii de montaj echipamente gastronomie | ||||||
| DA24491216 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215120-3 | 26.11.2019 | 1,754 |
| Contract object: achizitie feliator | ||||||
- 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