| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300811 | UNITATEA MILITARA 01847 CUI: 4299496 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 30.09.2026 | 4,095 |
| Contract object: 187 | ||||||
| DA41277731 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42400000-0 | 28.09.2026 | 1,049 |
| Contract object: electropalan | ||||||
| DA41193921 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42419900-5 | 16.09.2026 | 5,863 |
| Contract object: piese sga prahova | ||||||
| DA41190410 | COMUNA TISAU CUI: 4055734 | UTILBEN SRL CUI: 18643343 | furnizare | 42418000-9 | 16.09.2026 | 259,079 |
| Contract object: nacela tractabila niftylift ,bi-energy | ||||||
| DA41141874 | ORASUL POGOANELE CUI: 3607644 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 42418000-9 | 09.09.2026 | 96,800 |
| Contract object: utilaj - nacela electrica tip foarfeca | ||||||
| DA41064397 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | LUBRISTORE SRL CUI: 23099680 | furnizare | 42400000-0 | 27.08.2026 | 630 |
| Contract object: sufa tip cordelina *50 mm | ||||||
| DA41049233 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 25.08.2026 | 987 |
| Contract object: piese ascensor | ||||||
| DA40869414 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42400000-0 | 22.07.2026 | 501 |
| Contract object: chinga gase 4t x 4m | ||||||
| DA40866145 | COMUNA COSTESTI CUI: 16403360 | AUTO ROSCA SRL CUI: 40877910 | servicii | 42418920-4 | 22.07.2026 | 350 |
| Contract object: servicii actualizare tahograf | ||||||
| DA40819732 | COMPANIA DE APA SA CUI: 22987337 | AL KARON SRL CUI: 14575319 | lucrari | 42414100-2 | 14.07.2026 | 2,500 |
| Contract object: inchiriere automacara | ||||||
| DA40750263 | COMPANIA DE APA SA CUI: 22987337 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42400000-0 | 02.07.2026 | 28,850 |
| Contract object: electropalan 3 tone | ||||||
| DA40750310 | COMPANIA DE APA SA CUI: 22987337 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 42400000-0 | 02.07.2026 | 33,940 |
| Contract object: electropalan 5 tone | ||||||
| DA40749993 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ASCENSORUL SA CUI: 397270 | lucrari | 42416100-6 | 02.07.2026 | 45,798 |
| Contract object: ascensor 100 kg | ||||||
| DA40745085 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 02.07.2026 | 878 |
| Contract object: inlocuire acumulatori evacuare automata | ||||||
| DA40687582 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 23.06.2026 | 1,239 |
| Contract object: transpalet pramac gs25s4 2.5t | ||||||
| DA40459686 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 42413200-6 | 26.05.2026 | 474 |
| Contract object: cric hidraulic crocodil cartrend 2 tone | ||||||
| DA40361516 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 42413100-5 | 11.05.2026 | 4,631 |
| Contract object: ansamblu lant g80,lant 13mm,1 brat,4ml brat,wll 10,6t(ancorare) | ||||||
| DA40341739 | SPITALUL RMSARAT CUI: 4697653 | PROMED CONSUM SRL CUI: 40075096 | furnizare | 42413200-6 | 07.05.2026 | 185 |
| Contract object: cric hidraulic 2t tip crocodil | ||||||
| DA40213231 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 21.04.2026 | 40,487 |
| Contract object: piese ascensor | ||||||
| DA40051051 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42410000-3 | 24.03.2026 | 4,120 |
| Contract object: stivuitor manual cu catarg - vallift syc1525 | ||||||
| DA39482629 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 42419510-4 | 09.12.2025 | 9,115 |
| Contract object: sistem restrictionare - acces lift | ||||||
| DA39463620 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 42410000-3 | 08.12.2025 | 309 |
| Contract object: liza transport marfa scari hk | ||||||
| DA39423740 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 42419510-4 | 02.12.2025 | 6,689 |
| Contract object: inlocuire cama mobila usi | ||||||
| DA39409389 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | SYGLER ASCENSOR SRL CUI: 12455790 | furnizare | 42419510-4 | 28.11.2025 | 935 |
| Contract object: cititor cartela | ||||||
| DA39353468 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 42400000-0 | 24.11.2025 | 119 |
| Contract object: lant zn d2.7 | ||||||
- 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