| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254868 | COMUNA SCORTOASA CUI: 3662657 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 24.09.2026 | 155 |
| Contract object: servicii vulcanizare | ||||||
| DA41218409 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 21.09.2026 | 129 |
| Contract object: servicii vulcanizare | ||||||
| DA41198617 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||||
| DA41192553 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 127 |
| Contract object: servicii | ||||||
| DA41173754 | COMUNA SAGEATA CUI: 4154266 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 14.09.2026 | 458 |
| Contract object: servicii vulcanizare | ||||||
| DA41167121 | COMUNA COSTESTI CUI: 2407559 | UDREA M DANA-IONELA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29871053 | servicii | 98390000-3 | 11.09.2026 | 90,000 |
| Contract object: servicii management si psihoterapie | ||||||
| DA41144689 | UNITATEA MILITARA 01910 CUI: 42051344 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 10.09.2026 | 615 |
| Contract object: servicii vulcanizare | ||||||
| DA41138879 | CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 09.09.2026 | 413 |
| Contract object: servicii vulcanizare | ||||||
| DA41131890 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | ALIVA TRANS TOTAL SRL CUI: 22649794 | servicii | 98310000-9 | 08.09.2026 | 1,300 |
| Contract object: servicii de spalat covoare | ||||||
| DA41093579 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | CURATATORIA ECO SILVIA SRL CUI: 42226357 | servicii | 98310000-9 | 02.09.2026 | 2,189 |
| Contract object: spalat calcat lenjerie | ||||||
| DA41086805 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MINDFULLY TECHNOLOGIES SRL CUI: 39746481 | servicii | 98390000-3 | 01.09.2026 | 10,518 |
| Contract object: serviciu analiza automata a radiografiilor de torace si a ct-urilor pulmonare rayscape | ||||||
| DA41059793 | UM 01838 BOBOC CUI: 4299631 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 28.08.2026 | 107 |
| Contract object: servicii vulcanizare-geniu 60 | ||||||
| DA41059856 | UM 01838 BOBOC CUI: 4299631 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 28.08.2026 | 149 |
| Contract object: servicii vulcanizare auto 60 | ||||||
| DA41040849 | COMUNA BALACEANU CUI: 2407869 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 27.08.2026 | 145 |
| Contract object: servicii vulcanizare | ||||||
| DA41036890 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 24.08.2026 | 117 |
| Contract object: pachet | ||||||
| DA41018144 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 98341000-5 | 19.08.2026 | 1,700 |
| Contract object: servicii de cazare | ||||||
| DA41009956 | JUDETUL BUZAU CUI: 3662495 | CURATATORIA ECO SILVIA SRL CUI: 42226357 | servicii | 98310000-9 | 18.08.2026 | 1,200 |
| Contract object: spalat calcat lenjerie | ||||||
| DA41002164 | COMUNA BISOCA CUI: 3724407 | SILV-CARM-COM SRL CUI: 36755167 | servicii | 98390000-3 | 17.08.2026 | 20,000 |
| Contract object: masa servita | ||||||
| DA40980643 | COMUNA SAGEATA CUI: 4154266 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 12.08.2026 | 152 |
| Contract object: pachet | ||||||
| DA40968342 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | PENSIUNEA CRISTINA SRL CUI: 20658281 | servicii | 98341000-5 | 11.08.2026 | 9,179 |
| Contract object: cazare si 3 mese pe zi (23 persoane x 3 zile) perioada 11 aug-13 aug 2026 | ||||||
| DA40955775 | UNITATEA MILITARA 01454 CUI: 14324414 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 11.08.2026 | 1,496 |
| Contract object: servicii vulcanizare | ||||||
| DA40945041 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 06.08.2026 | 58 |
| Contract object: servicii vulcanizare | ||||||
| DA40946031 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 05.08.2026 | 321 |
| Contract object: servicii vulcanizare | ||||||
| DA40944611 | COMUNA SAGEATA CUI: 4154266 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 05.08.2026 | 481 |
| Contract object: servicii vulcanizare | ||||||
| DA40927212 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | LUCKY L & C SRL CUI: 6293538 | servicii | 98341000-5 | 03.08.2026 | 4,324 |
| Contract object: servicii de cazare | ||||||
- 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