| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161002 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 11.09.2026 | 1,120 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena) | ||||||
| DA41039536 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 24.08.2026 | 1,000 |
| Contract object: curs de prim ajutor | ||||||
| DA40402434 | ORASUL POGOANELE CUI: 3607644 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 15.05.2026 | 5,000 |
| Contract object: intocmire documentatie obtinere acreditare - directia de asistenta sociala | ||||||
| DA39967239 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | furnizare | 85000000-9 | 10.03.2026 | 5,600 |
| Contract object: curs de prim ajutor | ||||||
| DA39796339 | COMUNA SMEENI CUI: 4154380 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 09.02.2026 | 16,500 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA39483068 | COMUNA SMEENI CUI: 4154380 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 09.12.2025 | 19,500 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA39122082 | COMUNA SMEENI CUI: 4154380 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | furnizare | 85000000-9 | 21.10.2025 | 25,000 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA38995567 | COMUNA SMEENI CUI: 4154380 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 03.10.2025 | 2,500 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA38680316 | COMUNA BRADEANU CUI: 3724482 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 12.08.2025 | 5,000 |
| Contract object: consultanta pentru elaborarea documentatiei necesare pentru acreditarea institutiei ca si furnizor d | ||||||
| DA38652954 | COMUNA BRADEANU CUI: 3724482 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 05.08.2025 | 20,000 |
| Contract object: consyultanta pentru elaborarea documentatie necesare pentru licentierea serviciilor sociale la nivel | ||||||
| DA38650792 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | furnizare | 85000000-9 | 05.08.2025 | 1,400 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena) | ||||||
| DA38650804 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | furnizare | 85000000-9 | 05.08.2025 | 1,200 |
| Contract object: curs de prim ajutor | ||||||
| DA38484375 | COMUNA BRADEANU CUI: 3724482 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 09.07.2025 | 12,000 |
| Contract object: servicii de consultanta in asistenta sociala - asistent social pe parcursul a 6 luni in cadrul a 3 p | ||||||
| DA37512646 | COMUNA VADU PASII CUI: 4385538 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 20.02.2025 | 15,000 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA37159782 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 11.12.2024 | 4,560 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena) | ||||||
| DA37082835 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | IOV INSTAL SRL CUI: 18162293 | servicii | 85000000-9 | 04.12.2024 | 500 |
| Contract object: revizie tehnica | ||||||
| DA35276113 | COMUNA SMEENI CUI: 4154380 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 15.03.2024 | 12,000 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA34963084 | COMUNA VADU PASII CUI: 4385538 | IONASCU MIRELA-CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48735279 | servicii | 85000000-9 | 02.02.2024 | 10,000 |
| Contract object: servicii de consultanta asistenta sociala | ||||||
| DA34745124 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 19.12.2023 | 4,000 |
| Contract object: curs de prim ajutor | ||||||
| DA34588405 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 28.11.2023 | 8,800 |
| Contract object: curs de prim ajutor | ||||||
| DA33473161 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 16.06.2023 | 420 |
| Contract object: curs igiena si modul ii pentru corn si lapte | ||||||
| DA32427127 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 25.01.2023 | 8,970 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena alimentatiei | ||||||
| DA32129990 | COMUNA SAGEATA CUI: 4154266 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 12.12.2022 | 3,000 |
| Contract object: curs de prim ajutor | ||||||
| DA31213139 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 22.08.2022 | 1,350 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena) | ||||||
| DA31157726 | UNITATEA MILITARA 01910 CUI: 42051344 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 10.08.2022 | 200 |
| Contract object: curs de prim ajutor | ||||||
- 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