| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300645 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 30.09.2026 | 7,335 |
| Contract object: mentenanta instalatie detectie si alarmare incendiu | ||||||
| DA41294570 | UNITATEA MILITARA 01847 CUI: 4299496 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 30.09.2026 | 71 |
| Contract object: 184 | ||||||
| DA41291243 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 29.09.2026 | 25,200 |
| Contract object: servicii de intretinere,verificare si reparare pentru aparat rx diagnostic digital tip opera t (gmm) | ||||||
| DA41283708 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 29.09.2026 | 14,925 |
| Contract object: servicii de servicii de mentenanta dispozitive medicale octombrie-decembrie 2026 | ||||||
| DA41283490 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEGATEHNIC SRL CUI: 12531723 | furnizare | 50421000-2 | 29.09.2026 | 6,945 |
| Contract object: intretinere periodica aparatura medicala oct - dec 2026 | ||||||
| DA41276142 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | REEP APARATURA MEDICALA SRL CUI: 14829158 | servicii | 50421000-2 | 29.09.2026 | 5,280 |
| Contract object: servicii de verificare la dispozitivele medicale conform oferta nr. 305/08.12.2025 | ||||||
| DA41281811 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 28.09.2026 | 2,428 |
| Contract object: pachet service si verificare, incarcare stingatoare + stingatoare noi | ||||||
| DA41267354 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 25.09.2026 | 2,391 |
| Contract object: reparatie la autospeciala de 10000l | ||||||
| DA41266201 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.09.2026 | 1,173 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||||
| DA41237587 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 50421000-2 | 25.09.2026 | 22,450 |
| Contract object: servicii de reparare si intretinere echipamente monitorizare pacient philips | ||||||
| DA41255472 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EXPERT FIRE SRL CUI: 22610310 | servicii | 50413200-5 | 24.09.2026 | 2,000 |
| Contract object: verificare anuala instalatie de detectare, semnalizare si avertizare incendiu | ||||||
| DA41259310 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 57 |
| Contract object: verificare, reparare si incarcare stingator tip p1 | ||||||
| DA41259263 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 984 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41259215 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41256325 | COMPANIA DE APA SA CUI: 22987337 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 24.09.2026 | 650 |
| Contract object: servicii de etalonari, verificari metrologice | ||||||
| DA41251168 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | TERMOKLIMA SRL CUI: 13038090 | servicii | 50433000-9 | 24.09.2026 | 2,750 |
| Contract object: servicii verificare si reglare supapa siguranta autoclav raypa- tip aes-110 | ||||||
| DA41237776 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MEDIST IMAGING & POC SRL CUI: 24205100 | servicii | 50421200-4 | 22.09.2026 | 10,000 |
| Contract object: revizie tehnica cu emitere buletin de verificare radiologica | ||||||
| DA41210657 | COMUNA POSTA CALNAU CUI: 3724520 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 22.09.2026 | 3,610 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA41226226 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | PEVA SOLPREVEND SRL CUI: 43653810 | servicii | 50413200-5 | 21.09.2026 | 5,712 |
| Contract object: serviciul de intretinere | ||||||
| DA41228627 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 50413200-5 | 21.09.2026 | 825 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA41227808 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | STING PROD SRL CUI: 9098450 | furnizare | 50413200-5 | 21.09.2026 | 2,205 |
| Contract object: pachet service extinctoare | ||||||
| DA41207593 | COMUNA VERNESTI CUI: 4088197 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 17.09.2026 | 5,665 |
| Contract object: servicii verificare si incarcare stingatoare | ||||||
| DA41202070 | UM 01838 BOBOC CUI: 4299631 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50433000-9 | 17.09.2026 | 608 |
| Contract object: verificare, testare drugtest 5000 | ||||||
| DA41205056 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 17.09.2026 | 695 |
| Contract object: verificare, reparare si incarcare stingator tip p6, g5 si g2 | ||||||
| DA41198560 | COMUNA CILIBIA CUI: 3724423 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 16.09.2026 | 3,864 |
| Contract object: verificare si service stingatoare + stingatoare noi | ||||||
- 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