| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176433 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913500-4 | 14.09.2026 | 1,898 |
| Contract object: pachet piese | ||||||
| DA41029205 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 21.08.2026 | 453 |
| Contract object: filtru uscator acs 611/ac690pro | ||||||
| DA40963181 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 42913500-4 | 10.08.2026 | 700 |
| Contract object: filtru hepa pentru concentrator de oxigen everflo | ||||||
| DA40676008 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42913500-4 | 22.06.2026 | 1,329 |
| Contract object: fa p1098/c | ||||||
| DA40639182 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42913500-4 | 16.06.2026 | 1,329 |
| Contract object: fa p1098/c | ||||||
| DA40479808 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42913500-4 | 26.05.2026 | 1,063 |
| Contract object: fa p1098/c | ||||||
| DA39977829 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42913500-4 | 10.03.2026 | 1,290 |
| Contract object: fa p1098/c | ||||||
| DA39358326 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913500-4 | 24.11.2025 | 1,712 |
| Contract object: 9 filtre | ||||||
| DA38617837 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 42913500-4 | 31.07.2025 | 1,400 |
| Contract object: filtru concentrator oxigen philips | ||||||
| DA38557001 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 18.07.2025 | 339 |
| Contract object: filtru uscator aer - wabco | ||||||
| DA38332341 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 13.06.2025 | 1,273 |
| Contract object: pachet filtre auto marca volvo | ||||||
| DA38254060 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | DEDEMAN SRL CUI: 2816464 | furnizare | 42913500-4 | 02.06.2025 | 89 |
| Contract object: pachet masti de protectie | ||||||
| DA38246060 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 02.06.2025 | 1,520 |
| Contract object: filtru aer ventilatie - volvo | ||||||
| DA38234172 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 29.05.2025 | 1,274 |
| Contract object: filtru aer - vdl citea | ||||||
| DA37965153 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | MATE-FIN SRL CUI: 466443 | furnizare | 42913500-4 | 24.04.2025 | 1,950 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||||
| DA37813802 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42913500-4 | 02.04.2025 | 248 |
| Contract object: pachet filtre | ||||||
| DA37513866 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 42913500-4 | 20.02.2025 | 18,080 |
| Contract object: oferta revizie statii vacuum medical | ||||||
| DA37411180 | TRANS BUS SA CUI: 10622337 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 42913500-4 | 03.02.2025 | 538 |
| Contract object: pachet filtre isuzu | ||||||
| DA37347669 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | MATE-FIN SRL CUI: 466443 | furnizare | 42913500-4 | 22.01.2025 | 1,300 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||||
| DA37222462 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 18.12.2024 | 151 |
| Contract object: filtru uscator aer volvo | ||||||
| DA37222510 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 18.12.2024 | 604 |
| Contract object: filtru uscator aer volvo | ||||||
| DA36954472 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 18.11.2024 | 549 |
| Contract object: filtru uscator aer volvo | ||||||
| DA36850163 | TRANS BUS SA CUI: 10622337 | ROMCARBON SA CUI: 1158050 | furnizare | 42913500-4 | 05.11.2024 | 2,053 |
| Contract object: fa p1098/c | ||||||
| DA36847609 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42913500-4 | 04.11.2024 | 758 |
| Contract object: piese auto marca volvo | ||||||
| DA36675439 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | MG PARTS SOLUTION SRL CUI: 44206143 | furnizare | 42913500-4 | 09.10.2024 | 3,933 |
| Contract object: pachet oferta adv1448905 | ||||||
- 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