| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022287 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 42716110-2 | 20.08.2026 | 455 |
| Contract object: aparat de spalat karcher | ||||||
| DA40977540 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42716120-5 | 12.08.2026 | 1,629 |
| Contract object: masina de spalat rufe arctic aplm2wfsu210411w, 1400 rpm, 10 kg, motor silent inverter | ||||||
| DA40903959 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42717000-5 | 29.07.2026 | 8,099 |
| Contract object: calandru miele b 995 d, tambur 83 cm, 5 viteze de calcare, alb 7222760 | ||||||
| DA40622872 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42716110-2 | 15.06.2026 | 1,358 |
| Contract object: pompa spalare cu presiune karcher k5 | ||||||
| DA40449156 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 42716110-2 | 21.05.2026 | 14,754 |
| Contract object: aparat de spalat cu presiune, pmax = 250 bari | ||||||
| DA40403713 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42715000-1 | 15.05.2026 | 926 |
| Contract object: masina de cusut brother x40s brx40syd1, 850imp/min, 40 programe, alb-mov | ||||||
| DA40303029 | COMPANIA DE APA SA CUI: 22987337 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716110-2 | 04.05.2026 | 1,866 |
| Contract object: masina de curatat cu inalta presiune karcher | ||||||
| DA39462971 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 08.12.2025 | 1,818 |
| Contract object: masina de spalat vase independenta whirlpool wfc 3c26 p x, 6th sense, 14 seturi, 8 programe, 60 cm | ||||||
| DA39424974 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 03.12.2025 | 950 |
| Contract object: masina de spalat rufe frontala slim vortex vma812d01s, 8 kg, 1200rpm, clasa a, alb | ||||||
| DA39329588 | JUDETUL BUZAU CUI: 3662495 | YAMATEX SRL CUI: 14927083 | furnizare | 42710000-6 | 20.11.2025 | 27,000 |
| Contract object: furnizare echipamente tehnice | ||||||
| DA39329656 | JUDETUL BUZAU CUI: 3662495 | YAMATEX SRL CUI: 14927083 | furnizare | 42710000-6 | 20.11.2025 | 92,700 |
| Contract object: furnizare echipamente tehnice | ||||||
| DA39309668 | COMPANIA DE APA SA CUI: 22987337 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716110-2 | 18.11.2025 | 702 |
| Contract object: aparat de spalat cu presiune karcher k4 universal, 130bar, 1800w | ||||||
| DA39309653 | COMPANIA DE APA SA CUI: 22987337 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716110-2 | 18.11.2025 | 1,405 |
| Contract object: aparat de spalat cu presiune karcher k4 universal, 130bar, 1800w | ||||||
| DA38760758 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 28.08.2025 | 1,190 |
| Contract object: adeziv lipire geam | ||||||
| DA38596974 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 42716120-5 | 25.07.2025 | 1,189 |
| Contract object: geam protectie masina spalat | ||||||
| DA38069589 | UM 01838 BOBOC CUI: 4299631 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42715000-1 | 13.05.2025 | 1,139 |
| Contract object: pachet dispozitive pentru masini de cusut - 60 | ||||||
| DA37888651 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 14.04.2025 | 378 |
| Contract object: masa de calcat tefal pro confort ib5100, husa bumbac, crem | ||||||
| DA36534651 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | DEDEMAN SRL CUI: 2816464 | furnizare | 42718100-3 | 18.09.2024 | 604 |
| Contract object: diverse articole | ||||||
| DA36420277 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 03.09.2024 | 700 |
| Contract object: panou comanda masina de spalat primus nb16 -keyboard mcgfc complete - primus | ||||||
| DA36351945 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 26.08.2024 | 1,513 |
| Contract object: masina de spalat rufe frontala candy co 4104twm/1-s, wi-fi, 10 kg, 1400rpm, clasa a, alb | ||||||
| DA36338565 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42715000-1 | 22.08.2024 | 476 |
| Contract object: pachet masina de cusut saci electrica micul fermier gk90-350 (gf-1681) + set 10 ace cust + 10 mosoar | ||||||
| DA36278489 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 09.08.2024 | 21,600 |
| Contract object: piese de schimb si componente pentru calaqndrul industrial prtimus i 35200 | ||||||
| DA36138400 | SPITALUL RMSARAT CUI: 4697653 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 16.07.2024 | 1,912 |
| Contract object: masina de spalat rufe frontala cu uscator beko b5dft59442w, steamcure, 9/6 kg, 1400rpm, clasa a/d, a | ||||||
| DA36034781 | COMPANIA DE APA SA CUI: 22987337 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716110-2 | 28.06.2024 | 2,185 |
| Contract object: aparat de spalat cu presiune karcher k7 power home, 3000w, 180bar, 600l/h | ||||||
| DA35918025 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 42716110-2 | 11.06.2024 | 1,903 |
| Contract object: aparat de spalat cu presiune k7 compact | ||||||
- 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