| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41270585 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | SEBASTIAN INVEST SRL CUI: 50111080 | furnizare | 42991500-4 | 28.09.2026 | 8,050 |
| Contract object: drum unit yellow konica minolta bizhub c300i | ||||||
| DA41276231 | UNITATEA MILITARA 01910 CUI: 42051344 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||||
| DA41262259 | COMUNA SIRIU CUI: 4055718 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 42972000-0 | 24.09.2026 | 3,691 |
| Contract object: piese buldoexcavator | ||||||
| DA41253904 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | WATER SET SRL CUI: 18715660 | furnizare | 42912330-4 | 24.09.2026 | 1,900 |
| Contract object: dozator apa calda si rece, cu sistem de purificare | ||||||
| DA41234375 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | TOTAL CERBER SRL CUI: 27446995 | servicii | 42961100-1 | 23.09.2026 | 2,500 |
| Contract object: 42961100-1 sisteme de control al accesului (rev.2) | ||||||
| DA41250489 | COMUNA COSTESTI CUI: 16403360 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 23.09.2026 | 3,711 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41215657 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 2,573 |
| Contract object: materiale didactice, diverse | ||||||
| DA41212891 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913000-9 | 18.09.2026 | 1,489 |
| Contract object: pachet filtre + comutatoare | ||||||
| DA41183583 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 42961300-3 | 16.09.2026 | 990 |
| Contract object: montare echipament gps+licenta lunara | ||||||
| DA41176433 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913500-4 | 14.09.2026 | 1,898 |
| Contract object: pachet piese | ||||||
| DA41174677 | COMUNA VERNESTI CUI: 4088197 | SOLO PROD SRL CUI: 6446054 | furnizare | 42923200-4 | 14.09.2026 | 179,896 |
| Contract object: 1 buc cantar rutier suprateran avand minim specificatiile din oferta | ||||||
| DA41175415 | COMUNA BORDUSANI CUI: 4428094 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 42991500-4 | 14.09.2026 | 2,650 |
| Contract object: pachet cilindri diverse imprimante | ||||||
| DA41162495 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42994230-1 | 11.09.2026 | 586 |
| Contract object: laminator fellowes saturn 3i, a3, gri | ||||||
| DA41154387 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913000-9 | 10.09.2026 | 1,679 |
| Contract object: pachet filtre | ||||||
| DA41142072 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 72 |
| Contract object: pulverizator 1 litru | ||||||
| DA41141989 | COMUNA GREBANU CUI: 3662690 | RORA CONSING SRL CUI: 1121035 | furnizare | 42996100-5 | 09.09.2026 | 175 |
| Contract object: pulverizator 5 litri | ||||||
| DA41136099 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 08.09.2026 | 617 |
| Contract object: pachet consumabile | ||||||
| DA41133625 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42912350-0 | 08.09.2026 | 2,803 |
| Contract object: pachet piese | ||||||
| DA41127631 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 07.09.2026 | 2,683 |
| Contract object: pachet birotica | ||||||
| DA41092585 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 03.09.2026 | 3,541 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA41083735 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | FIRTES 93 SRL CUI: 4595203 | furnizare | 42923200-4 | 01.09.2026 | 95 |
| Contract object: cantar electronic 40 kg | ||||||
| DA41078115 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913000-9 | 31.08.2026 | 369 |
| Contract object: 5 filtre | ||||||
| DA41072030 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 28.08.2026 | 76 |
| Contract object: pachet birotica | ||||||
| DA41056479 | UNITATEA MILITARA 01847 CUI: 4299496 | IRUM SA CUI: 1235170 | furnizare | 42900000-5 | 26.08.2026 | 259,426 |
| Contract object: ach. 164 | ||||||
- 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