| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40811132 | UNITATEA MILITARA 01454 CUI: 14324414 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42924730-5 | 14.07.2026 | 1,056 |
| Contract object: aparat sub presiune /redresor auto | ||||||
| DA40204418 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 20.04.2026 | 2,025 |
| Contract object: curatitor pres | ||||||
| DA39885116 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 24.02.2026 | 578 |
| Contract object: aparat de spalat cu presiune karcher k3 power control, 1600w, 120bar, 380l/h | ||||||
| DA39430027 | UNITATEA MILITARA 01454 CUI: 14324414 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42924730-5 | 03.12.2025 | 1,900 |
| Contract object: aparat de spalat cu presiune karcher k 7 power flex 1.317-300.0 | ||||||
| DA38143158 | UNITATEA MILITARA 01454 CUI: 14324414 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42924730-5 | 20.05.2025 | 373 |
| Contract object: aparat aparaate de pentru spalat universal auto cu presiune 110 bari 360 l/h karcher k2 care | ||||||
| DA37915012 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 16.04.2025 | 1,682 |
| Contract object: aparat de spalat cu presiune k 7 wcm fj | ||||||
| DA35473352 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 11.04.2024 | 1,429 |
| Contract object: achizitie aparat de spalat cu presiune | ||||||
| DA34864201 | COMUNA GURA TEGHII CUI: 2810909 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924730-5 | 18.01.2024 | 1,277 |
| Contract object: aparat de spalat cu presiune karcher k 5 power control home,2100 w, motor racit cu apa, 145 bar, 500 | ||||||
| DA32843087 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 23.03.2023 | 447 |
| Contract object: pachet sga dambovita | ||||||
| DA32396593 | COMUNA VADU PASII CUI: 4385538 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 18.01.2023 | 2,050 |
| Contract object: curatitor presiune+ letcon profi | ||||||
| DA32306855 | COMUNA BISOCA CUI: 3724407 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42924730-5 | 28.12.2022 | 2,521 |
| Contract object: aparat puternic de spalat cu presiune de dimensiuni foarte mari, cu cap de pompare din alama pentru | ||||||
| DA31581950 | SPITALUL RMSARAT CUI: 4697653 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924730-5 | 10.10.2022 | 377 |
| Contract object: aparat spalat sub presiune | ||||||
| DA31540266 | SPITALUL RMSARAT CUI: 4697653 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924730-5 | 05.10.2022 | 328 |
| Contract object: aparat spalat cu presiune | ||||||
| DA31206388 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 42924730-5 | 18.08.2022 | 697 |
| Contract object: aparat de spalat mac 2200w 150bar | ||||||
| DA29219160 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 42924730-5 | 09.11.2021 | 6,765 |
| Contract object: achizitie masina de splata cu presiune | ||||||
| DA28642012 | TRANS BUS SA CUI: 10622337 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 30.08.2021 | 14,227 |
| Contract object: curatitor cu presiune cu incalzire hds 8/18-4 cx | ||||||
| DA28294094 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 29.06.2021 | 1,933 |
| Contract object: curatitor sub presiune + scara | ||||||
| DA27788471 | COMUNA IZVOARELE CUI: 4508568 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 16.04.2021 | 1,413 |
| Contract object: aparate de curatare cu apa sub presiune | ||||||
| DA27059610 | UNITATEA MILITARA 01454 CUI: 14324414 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42924730-5 | 14.12.2020 | 9,400 |
| Contract object: curatitor cu presiune karcher k7 full control 3000w | ||||||
| DA27009047 | UM 01838 BOBOC CUI: 4299631 | METATOOLS SRL CUI: 11013871 | furnizare | 42924730-5 | 09.12.2020 | 1,767 |
| Contract object: bosch-masina de curatat universal aquatak 130- 60.av | ||||||
| DA25613340 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 42924730-5 | 13.05.2020 | 2,075 |
| Contract object: masina de curatat cu presiune | ||||||
| DA25611467 | JUDETUL BUZAU CUI: 3662495 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 13.05.2020 | 1,638 |
| Contract object: curatitor presiune dxpw002 2,7kw 150bar | ||||||
| DA25503724 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 29.04.2020 | 1,764 |
| Contract object: curatitor pres. k7 full control | ||||||
| DA25406967 | JUDETUL BUZAU CUI: 3662495 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 01.04.2020 | 1,764 |
| Contract object: curatitor pres. k7 full control | ||||||
- 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