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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41223616 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 347
pachet materiale constructii 1
DA41222141 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 783
pachet materiale constructii 1
DA41194858 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 CASTILIA DESIGN SRL CUI: 30056011 servicii 45000000-7 16.09.2026 3,810
reparati lucrari gradinita vintileanca
DA41179225 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 FORT CONSTRUCT SRL CUI: 21459260 lucrari 45000000-7 14.09.2026 9,849
lucrari de constructii
DA41039612 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 FORT CONSTRUCT SRL CUI: 21459260 lucrari 45000000-7 24.08.2026 12,677
lucrari de constructii
DA41028204 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 FORT CONSTRUCT SRL CUI: 21459260 servicii 45000000-7 20.08.2026 9,920
lucrari de constructii
DA41001786 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 FORT CONSTRUCT SRL CUI: 21459260 lucrari 45000000-7 19.08.2026 9,917
platforma de lemn foto corner
DA40995711 COMUNA PIETROASELE CUI: 4154371 ANDREILUCIRARES SRL CUI: 50012397 lucrari 45000000-7 14.08.2026 3,000
lucrari constructii
DA40995832 COMUNA PIETROASELE CUI: 4154371 ANDREILUCIRARES SRL CUI: 50012397 lucrari 45000000-7 14.08.2026 6,000
lucrari constructii
DA40995909 COMUNA PIETROASELE CUI: 4154371 ANDREILUCIRARES SRL CUI: 50012397 lucrari 45000000-7 14.08.2026 31,000
lucrari constructii
DA40975149 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 furnizare 45000000-7 11.08.2026 73,678
lucrari de amenajare teren de sport
DA40968095 COMUNA BERCA CUI: 3662665 ITAL VALSANIA SRL CUI: 15682151 lucrari 45000000-7 11.08.2026 6,496
element zidarie yucatan 100 antica
DA40956180 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 07.08.2026 443
pachet materiale constructii 1
DA40926092 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 03.08.2026 11,643
pachet materiale constructii 1
DA40795419 COMUNA VERNESTI CUI: 4088197 ITAL VALSANIA SRL CUI: 15682151 lucrari 45000000-7 09.07.2026 35,400
amenajare cu pavele
DA40772408 COMUNA POSTA CALNAU CUI: 3724520 ANTIQUE METAL PROFESSIONAL SRL CUI: 7961856 lucrari 45000000-7 08.07.2026 8,264
lucrari de constructie gard
DA40777294 COMUNA POSTA CALNAU CUI: 3724520 TOPOGRAF PROIECT OPERATIV SRL CUI: 37542256 lucrari 45000000-7 07.07.2026 8,264
reparatii si amenajare cladire
DA40753211 COMUNA POSTA CALNAU CUI: 3724520 TOPOGRAF PROIECT OPERATIV SRL CUI: 37542256 lucrari 45000000-7 03.07.2026 82,634
amenajare si dotare spatiu echipa comunitara integrata proiect asistenta sociala 2:
DA40753173 COMUNA POSTA CALNAU CUI: 3724520 TOPOGRAF PROIECT OPERATIV SRL CUI: 37542256 lucrari 45000000-7 03.07.2026 34,089
amenajare si dotare spatiu echipa comunitara integrata proiect asistenta sociala 2
DA40735037 COMUNA VIPERESTI CUI: 4154347 EUROGAMA SRL CUI: 16989503 lucrari 45000000-7 01.07.2026 232,818
reparatii imprejmuire centru medical comunitar ursoaia - comuna viperesti, judetul buzau, cf documen
DA40727240 COMUNA TINTESTI CUI: 4088227 ITAL VALSANIA SRL CUI: 15682151 lucrari 45000000-7 30.06.2026 4,471
amenajare cu pavele curtea bisericii odaia banului suplimentare 42.78 mp
DA40714047 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 RO & RO SRL CUI: 10786860 lucrari 45000000-7 26.06.2026 232,139
lucrari de reparatii curente grupuri sanitare
DA40655371 COMUNA VADU PASII CUI: 4385538 GATI OPTUSPE SRL CUI: 24563753 lucrari 45000000-7 18.06.2026 50,000
cladire publica - biblioteca scurtesti
DA40626943 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 15.06.2026 903
pachet materiale constructii 1
DA40587373 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 lucrari 45000000-7 09.06.2026 2,150
carotare beton casa de cultura berca

25 results on this page

Rows per page: 25 50 100
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

Open data and API