| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065906 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 27.08.2026 | 579 |
| Contract object: pachet incarcari cartuse si service | ||||||
| DA41008451 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | TEHNO PLUS SRL CUI: 1152333 | servicii | 98390000-3 | 19.08.2026 | 3,719 |
| Contract object: livestreaming folk | ||||||
| DA41016136 | TRIBUNALUL BUZAU CUI: 4646960 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 19.08.2026 | 198 |
| Contract object: pachet incarcari cartuse | ||||||
| DA40794310 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 09.07.2026 | 66 |
| Contract object: 2 x ribbon lx 300 | ||||||
| DA40731157 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 30.06.2026 | 3,486 |
| Contract object: cartuse de toner | ||||||
| DA40615334 | TRIBUNALUL BUZAU CUI: 4646960 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30200000-1 | 12.06.2026 | 618 |
| Contract object: echipamente si accesorii pt computer si imprimanta | ||||||
| DA40545110 | COMUNA MANZALESTI CUI: 3662592 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 04.06.2026 | 1,128 |
| Contract object: pachet incarcari cartuse si service | ||||||
| DA40507922 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 28.05.2026 | 529 |
| Contract object: 2 reparatie imprimante canon | ||||||
| DA40443913 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 21.05.2026 | 331 |
| Contract object: cartus toner imprimanta xerox | ||||||
| DA40383637 | COMUNA VALEA SALCIEI CUI: 3662460 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 14.05.2026 | 1,054 |
| Contract object: pachet incarcari cartuse si service | ||||||
| DA40276419 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 29.04.2026 | 157 |
| Contract object: pachet incarcari cartuse | ||||||
| DA40244595 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 27.04.2026 | 99 |
| Contract object: incarcat cartuse | ||||||
| DA40081256 | TRIBUNALUL BUZAU CUI: 4646960 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 26.03.2026 | 388 |
| Contract object: pachet incarcari cartuse | ||||||
| DA39969648 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30200000-1 | 09.03.2026 | 355 |
| Contract object: echipamente si accesorii pt computer si imprimanta | ||||||
| DA39578011 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 18.12.2025 | 54 |
| Contract object: pachet incarcari cartuse | ||||||
| DA39541314 | TRIBUNALUL BUZAU CUI: 4646960 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 15.12.2025 | 298 |
| Contract object: incarcare cartus | ||||||
| DA39466059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 08.12.2025 | 240 |
| Contract object: reparatie imprimanta ocpi buzau | ||||||
| DA39408847 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 48761000-0 | 02.12.2025 | 4,132 |
| Contract object: antivirus innoire 30 eset endpoint protection advanced 24 luni | ||||||
| DA39219535 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30200000-1 | 05.11.2025 | 1,360 |
| Contract object: echipamente si accesorii pt computer si imprimanta | ||||||
| DA39211417 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 05.11.2025 | 207 |
| Contract object: manopera service | ||||||
| DA39173015 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 29.10.2025 | 116 |
| Contract object: pachet incarcari cartuse | ||||||
| DA39086831 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 15.10.2025 | 124 |
| Contract object: reparatie canon ir 1435 | ||||||
| DA39045903 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | TEHNO PLUS SRL CUI: 1152333 | servicii | 50300000-8 | 09.10.2025 | 165 |
| Contract object: pachet incarcari cartuse | ||||||
| DA38946295 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125100-2 | 25.09.2025 | 174 |
| Contract object: cartus toner comp. xerox 3020 | ||||||
| DA38946345 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 25.09.2025 | 74 |
| Contract object: flacon cerneala epson | ||||||
- 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