| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074882 | JUDETUL BUZAU CUI: 3662495 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 31.08.2026 | 40,541 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA40760758 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 | servicii | 55000000-0 | 03.07.2026 | 8,108 |
| Contract object: servicii cazare si masa | ||||||
| DA40533235 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | FLORMANG COM SRL CUI: 4416359 | servicii | 55000000-0 | 02.06.2026 | 1,082 |
| Contract object: servicii cazare si masa sportivi | ||||||
| DA40439998 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 20.05.2026 | 13,600 |
| Contract object: pachet servicii cazare si masa activitate formare proiect | ||||||
| DA40328460 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | KLIMA SRL CUI: 4075162 | servicii | 55000000-0 | 11.05.2026 | 48 |
| Contract object: taxa promovare turistica- servicii de cazare | ||||||
| DA39863602 | ASOCIATIA PENTRU DIGITALIZARE INOVARE TEHNOLOGICA SI ECONOMIE CIRCULARA CUI: 30213060 | BEGLI EVENT SRL CUI: 34449641 | servicii | 55000000-0 | 20.02.2026 | 35,676 |
| Contract object: servicii cazare si masa participanti si echipa de proiect (tabara eco) | ||||||
| DA39863638 | ASOCIATIA PENTRU DIGITALIZARE INOVARE TEHNOLOGICA SI ECONOMIE CIRCULARA CUI: 30213060 | BEGLI EVENT SRL CUI: 34449641 | servicii | 55000000-0 | 20.02.2026 | 35,676 |
| Contract object: servicii cazare si masa participanti si echipa de proiect (tabara eco) | ||||||
| DA38783011 | JUDETUL BUZAU CUI: 3662495 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 02.09.2025 | 40,486 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA38670605 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55000000-0 | 11.08.2025 | 24,972 |
| Contract object: servicii de cazare si masa | ||||||
| DA38653172 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 06.08.2025 | 99,909 |
| Contract object: pachet servicii organizare tabara de creatie, cu cazare, masa si agrement cheile gradistei fundata | ||||||
| DA38266646 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 | servicii | 55000000-0 | 04.06.2025 | 5,450 |
| Contract object: servicii cazare si masa | ||||||
| DA38266683 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 | servicii | 55000000-0 | 04.06.2025 | 7,266 |
| Contract object: servicii cazare si masa | ||||||
| DA38251466 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | EUROPOLIS SA TULCEA CUI: 3056227 | servicii | 55000000-0 | 02.06.2025 | 3,982 |
| Contract object: 55000000-0 servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2) | ||||||
| DA38083831 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55000000-0 | 12.05.2025 | 56,697 |
| Contract object: servicii de cazare hotel avenue buzau | ||||||
| DA37859031 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 09.04.2025 | 50,852 |
| Contract object: servicii organizare cursuri de formare profesionala cheile gradistei fundata | ||||||
| DA37301511 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | VALAHIA SA CUI: 920131 | servicii | 55000000-0 | 16.01.2025 | 477 |
| Contract object: servicii masa pranz | ||||||
| DA37301650 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | VALAHIA SA CUI: 920131 | servicii | 55000000-0 | 16.01.2025 | 4,294 |
| Contract object: servicii complete cazare si masa sectia volei fete competitie sportiva | ||||||
| DA37244995 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 20.12.2024 | 17,982 |
| Contract object: servicii organizare excursie cu casare si masa pensiune completa | ||||||
| DA37090080 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 04.12.2024 | 7,486 |
| Contract object: pachet servicii de cazare si masa | ||||||
| DA36171769 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | LUCKY L & C SRL CUI: 6293538 | servicii | 55000000-0 | 26.07.2024 | 23,486 |
| Contract object: servicii de cazare si masa localitatea 2 mai | ||||||
| DA36171879 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | LUCKY L & C SRL CUI: 6293538 | servicii | 55000000-0 | 26.07.2024 | 5,872 |
| Contract object: servicii de cazare si masa localitatea 2 mai | ||||||
| DA36171975 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | LUCKY L & C SRL CUI: 6293538 | servicii | 55000000-0 | 26.07.2024 | 7,927 |
| Contract object: servicii de cazare si masa localitatea mangalia -sailor | ||||||
| DA35797679 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | LUCKY L & C SRL CUI: 6293538 | servicii | 55000000-0 | 27.05.2024 | 14,092 |
| Contract object: servicii de cazare si masa localitatea 2 mai | ||||||
| DA35300352 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | servicii | 55000000-0 | 19.03.2024 | 6,554 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA33432326 | LICEUL STEFAN CEL MARE CUI: 4948810 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 12.06.2023 | 6,457 |
| Contract object: servicii hoteliere, de restaurant | ||||||
- 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