| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283739 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79823000-9 | 29.09.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||||
| DA41268467 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | servicii | 79810000-5 | 25.09.2026 | 60 |
| Contract object: afis a2 digital | ||||||
| DA41240523 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 22.09.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA41164517 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 11.09.2026 | 2,253 |
| Contract object: pachet toamna buzoiana | ||||||
| DA41164659 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FUNDATIA PENTRU CERCETARI MULTIDISCIPLINARE CUI: 42968810 | furnizare | 79810000-5 | 11.09.2026 | 68,605 |
| Contract object: carte salvarea patrimoniului; povestea albinutei | ||||||
| DA41007402 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 18.08.2026 | 256 |
| Contract object: afis 50x70 cm | ||||||
| DA41007474 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 18.08.2026 | 600 |
| Contract object: afis a2 200 buc | ||||||
| DA41007561 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 18.08.2026 | 1,400 |
| Contract object: flyer a5 | ||||||
| DA41006792 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 18.08.2026 | 1,935 |
| Contract object: banner 6x1,1 m | ||||||
| DA41007343 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 18.08.2026 | 485 |
| Contract object: banner 8x1,2 m | ||||||
| DA40912464 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 30.07.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA40849487 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | MACROV TRUST SRL CUI: 50072488 | servicii | 79823000-9 | 20.07.2026 | 30,000 |
| Contract object: servicii de concepere,editare grafica si tiparire materiale educationale in cadrul proiectului pnras | ||||||
| DA40840783 | MUNICIPIUL BUZAU CUI: 4233874 | MIRONESCU V ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43574104 | servicii | 79822500-7 | 17.07.2026 | 179,076 |
| Contract object: achizitie servicii de branding | ||||||
| DA40758182 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 03.07.2026 | 975 |
| Contract object: afis a1 150 buc | ||||||
| DA40691044 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 26.06.2026 | 1 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru proiec sansa - sansa la o viata mai buna | ||||||
| DA40712756 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 26.06.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40657515 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 19.06.2026 | 73,945 |
| Contract object: produse digitale si echipament de printing | ||||||
| DA40649300 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALPHA MDN SRL CUI: 6536203 | servicii | 79810000-5 | 17.06.2026 | 332 |
| Contract object: bilete 3 | ||||||
| DA40649256 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALPHA MDN SRL CUI: 6536203 | servicii | 79810000-5 | 17.06.2026 | 332 |
| Contract object: bilete 3 | ||||||
| DA40642519 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 17.06.2026 | 178 |
| Contract object: pachet tipizate examen definitivare in invatamantul reuniversitar | ||||||
| DA40642453 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 17.06.2026 | 791 |
| Contract object: pachet tipizate examen titularizare 2026 | ||||||
| DA40622153 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | EURO PRINT COMPANY SRL CUI: 18607170 | servicii | 79810000-5 | 15.06.2026 | 480 |
| Contract object: diplome eveniment | ||||||
| DA40557522 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | furnizare | 79820000-8 | 04.06.2026 | 482 |
| Contract object: materialele premiere micul gauss | ||||||
| DA40553237 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | UNIVERSAL COLOR SA CUI: 9449144 | servicii | 79823000-9 | 04.06.2026 | 14,550 |
| Contract object: servicii de editare si tiparire materiale publicitare | ||||||
| DA40547900 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 79823000-9 | 04.06.2026 | 661 |
| Contract object: tricou premium bumbac | ||||||
- 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