| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302872 | AQUA SYSTEM -MARACINENI CUI: 40066217 | REPSOND COMPANY SRL CUI: 24080830 | lucrari | 45255500-4 | 30.09.2026 | 82,500 |
| Contract object: lucrari de foraj si de explorare | ||||||
| DA41292472 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 29.09.2026 | 10,800 |
| Contract object: servicii de mentenanta echipamente,intretinere la centralele termice | ||||||
| DA41290774 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 29.09.2026 | 1,500 |
| Contract object: curatat cos fum | ||||||
| DA41287735 | SCOALA GIMNAZIALA NAENI CUI: 28955229 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 5,760 |
| Contract object: verificari incercari si probe (iscir) la centrale termice pe lemn cu puteri pana la 110kw | ||||||
| DA41266278 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 5,640 |
| Contract object: verificari incercari si probe (iscir) la centrale termice pe gaz cu puteri pana la 130kw | ||||||
| DA41286550 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 29.09.2026 | 5,335 |
| Contract object: controller programabil cu 3 electroventile pilot | ||||||
| DA41285525 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 4,440 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice pe lemn | ||||||
| DA41285481 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 29.09.2026 | 4,900 |
| Contract object: lucrari de service la centrale termice pe lemn + iscir rstvi | ||||||
| DA41283582 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 45232150-8 | 29.09.2026 | 69,852 |
| Contract object: lucrari de reparatii la reteaua de apa si hidranti, cf. adv 549389 | ||||||
| DA41276427 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 29.09.2026 | 5,250 |
| Contract object: service centrala apa calda cu 2 cazane octombrie-decembrie 2026 | ||||||
| DA41276151 | JUDETUL BUZAU CUI: 3662495 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 28.09.2026 | 4,730 |
| Contract object: achizitie de servicii de mentenanta a centralelor termice | ||||||
| DA41255699 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 24.09.2026 | 6,000 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice cu putere maxima 200kw | ||||||
| DA41250748 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 45259300-0 | 23.09.2026 | 43,200 |
| Contract object: reparare cazane de apa calda thermostahl 930 kw si intocmire documentatie tehnica conform prescripti | ||||||
| DA41240471 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMAT ANTICOR SRL CUI: 36757419 | lucrari | 45259000-7 | 22.09.2026 | 81,578 |
| Contract object: reparatii etanseitate -vana de serviciu golire de fund gf baraj maneciu | ||||||
| DA41236981 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 22.09.2026 | 1,400 |
| Contract object: verificat supape siguranta | ||||||
| DA41239043 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | CONFORT SRL CUI: 3477560 | furnizare | 45259300-0 | 22.09.2026 | 26,000 |
| Contract object: inlocuire pompe incalzire | ||||||
| DA41238019 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45232141-2 | 22.09.2026 | 173,554 |
| Contract object: reparatii capitale a centralei termice | ||||||
| DA41212795 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 22.09.2026 | 4,960 |
| Contract object: lucrari la centrala termica | ||||||
| DA41226351 | COMPANIA DE APA SA CUI: 22987337 | MV CONCRET CONSTRUCT SRL CUI: 15374984 | servicii | 45232150-8 | 22.09.2026 | 9,800 |
| Contract object: servicii - dirigentie de santier | ||||||
| DA41223924 | COMUNA SCUTELNICI CUI: 4234004 | CONCORD OPTIM SRL CUI: 25854300 | servicii | 45260000-7 | 21.09.2026 | 11,086 |
| Contract object: lucrari de reparatie si impermeabilizare bazin | ||||||
| DA41223207 | COMUNA VALEA RAMNICULUII CUI: 3662703 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | lucrari | 45210000-2 | 21.09.2026 | 66,033 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||||
| DA41201801 | RAM TERMO VERDE SRL CUI: 42886590 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | furnizare | 45255121-3 | 18.09.2026 | 45,901 |
| Contract object: electrovalve gaz | ||||||
| DA41213255 | COMUNA COCHIRLEANCA CUI: 2407877 | GDA SOLUTII TEAM SRL CUI: 42193780 | servicii | 45233142-6 | 18.09.2026 | 241,227 |
| Contract object: reparatii si intretinere prin balastare drum comunal dc14, str. transformatorului si str. costeiului | ||||||
| DA41215220 | COMPANIA DE APA SA CUI: 22987337 | ARTESIM VALCRIS INVEST SRL CUI: 45257218 | servicii | 45232150-8 | 18.09.2026 | 20,000 |
| Contract object: servicii de proiectare - investitie inlocuire rdab, statie repompare grunj, pod poiana valcului | ||||||
| DA41212580 | COMUNA VALEA RAMNICULUII CUI: 3662703 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | lucrari | 45210000-2 | 18.09.2026 | 79,900 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||||
- 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