| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41046217 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 45232141-2 | 25.08.2026 | 3,321 |
| Contract object: instalatii | ||||||
| DA39497255 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | LEO ALPLAST PVC SRL CUI: 38664693 | lucrari | 45232141-2 | 10.12.2025 | 33,350 |
| Contract object: instalatii incalzire | ||||||
| DA39065341 | COMUNA POSTA CALNAU CUI: 3724520 | CLIMALUX TERM 2005 SRL CUI: 17592632 | lucrari | 45232141-2 | 14.10.2025 | 49,587 |
| Contract object: lucrare pompa de caldura | ||||||
| DA38352490 | COMUNA MANZALESTI CUI: 3662592 | SISTEMA FLOOR HEATING SRL CUI: 26453340 | furnizare | 45232141-2 | 17.06.2025 | 10,680 |
| Contract object: pachet materiale instalatii- anexe meledic | ||||||
| DA37324087 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | SADC DENI TEAM CONS SRL CUI: 45770018 | servicii | 45232141-2 | 20.01.2025 | 11,000 |
| Contract object: lucrari de curatare instalatie termica, incarcare cu antigel | ||||||
| DA37017509 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | TEHNONIK CONMET SRL CUI: 16369129 | lucrari | 45232141-2 | 26.11.2024 | 142,857 |
| Contract object: reabilitare instalatii termice, scoala spataru, comuna costesti, judetul buzau | ||||||
| DA36675134 | SCOALA GIMNAZIALA CUI: 18987339 | PRODOMUS SRL CUI: 10007650 | servicii | 45232141-2 | 10.10.2024 | 7,275 |
| Contract object: 45232141-2 instalatii de incalzire (rev.2) | ||||||
| DA36508613 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | DEDEMAN SRL CUI: 2816464 | servicii | 45232141-2 | 13.09.2024 | 717 |
| Contract object: sursa avansa 700w/1000va 12vdc | ||||||
| DA36364648 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45232141-2 | 28.08.2024 | 141,505 |
| Contract object: lucrari instalatie termica | ||||||
| DA36308461 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | BIZUGRUP INSTAL SRL CUI: 41435460 | lucrari | 45232141-2 | 19.08.2024 | 15,420 |
| Contract object: lucrari de montaj a instalatiei de incalzire la pavilionul 45-196-02 | ||||||
| DA35969636 | UM 01838 BOBOC CUI: 4299631 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 19.06.2024 | 413 |
| Contract object: set arzator cu gaz rs220 +2 butelii - 60 | ||||||
| DA35796020 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | VINTAGE EDILITAR SRL CUI: 33216354 | lucrari | 45232141-2 | 24.05.2024 | 8,430 |
| Contract object: lucrari de reparatii instalatii incalzire | ||||||
| DA35283408 | COMUNA SAGEATA CUI: 4154266 | OMNI MARKET SRL CUI: 18520545 | furnizare | 45232141-2 | 18.03.2024 | 276 |
| Contract object: instalatii termice si sanitare | ||||||
| DA35228163 | COMUNA SAGEATA CUI: 4154266 | OMNI MARKET SRL CUI: 18520545 | furnizare | 45232141-2 | 11.03.2024 | 251 |
| Contract object: instalatii termice si sanitare | ||||||
| DA34769916 | COMUNA COSTESTI CUI: 2407559 | TEHNONIK CONMET SRL CUI: 16369129 | lucrari | 45232141-2 | 22.12.2023 | 6,000 |
| Contract object: reparatii urgente la instalatiile termice la caminul de batrani, comuna costesti | ||||||
| DA34740695 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | ELMA SANEX SRL CUI: 14067973 | servicii | 45232141-2 | 19.12.2023 | 1,785 |
| Contract object: 45232141-2 instalatii de incalzire (rev.2) | ||||||
| DA34679634 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 45232141-2 | 12.12.2023 | 3,685 |
| Contract object: reparatii instalatie incalzire termica | ||||||
| DA34628157 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45232141-2 | 06.12.2023 | 9,664 |
| Contract object: servicii de inlocuire calorifere si robineti tur-retur | ||||||
| DA34586587 | COMUNA TISAU CUI: 4055734 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 28.11.2023 | 387 |
| Contract object: cochilio | ||||||
| DA34578532 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 27.11.2023 | 234 |
| Contract object: agent termic inst incalzire 10l baudeman | ||||||
| DA34578088 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 27.11.2023 | 78 |
| Contract object: agent termic inst incalzire 10l baudeman | ||||||
| DA34486960 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | CID CONSULTING SRL CUI: 22576692 | servicii | 45232141-2 | 14.11.2023 | 951 |
| Contract object: pachet instalatie termica | ||||||
| DA34387220 | COMUNA RUSETU CUI: 3724431 | DIAMAR NEDELCU ERK SRL CUI: 43562223 | furnizare | 45232141-2 | 27.10.2023 | 1,990 |
| Contract object: diverse articole si materiale de reparare a instalatiilor termice | ||||||
| DA33898236 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | LEO ALPLAST PVC SRL CUI: 38664693 | lucrari | 45232141-2 | 29.08.2023 | 17,647 |
| Contract object: reparatie instalatie termica | ||||||
- 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