| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973259 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 11.08.2026 | 8,173 |
| Contract object: piese de schimb auto | ||||||
| DA40938344 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 05.08.2026 | 1,785 |
| Contract object: anvelope auto | ||||||
| DA40938366 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | servicii | 34631400-3 | 05.08.2026 | 1,520 |
| Contract object: revizie auto | ||||||
| DA40929811 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 04.08.2026 | 1,074 |
| Contract object: pachet revizie | ||||||
| DA40905510 | COMUNA TINTESTI CUI: 4088227 | NICAR SRL CUI: 1157250 | servicii | 34631400-3 | 29.07.2026 | 1,102 |
| Contract object: reparatie auto bz-08-clt | ||||||
| DA40605517 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | servicii | 34631400-3 | 11.06.2026 | 1,376 |
| Contract object: reparatie auto | ||||||
| DA40605658 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 11.06.2026 | 1,240 |
| Contract object: adblue | ||||||
| DA40396401 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | servicii | 50112100-4 | 18.05.2026 | 704 |
| Contract object: reparatie auto | ||||||
| DA40062646 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 24.03.2026 | 5,248 |
| Contract object: reparatie microbuz bz-60-pri | ||||||
| DA40062737 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 24.03.2026 | 1,364 |
| Contract object: pachet lubrifianti comuna luciu` | ||||||
| DA40062774 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 24.03.2026 | 806 |
| Contract object: set piese dacia logan bz-06-jdn | ||||||
| DA40059494 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 24.03.2026 | 10,170 |
| Contract object: reparatie auto b-113-asf | ||||||
| DA39558685 | COMUNA TINTESTI CUI: 4088227 | NICAR SRL CUI: 1157250 | servicii | 34631400-3 | 17.12.2025 | 2,651 |
| Contract object: reparatie auto bz-08-clt | ||||||
| DA39487816 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | servicii | 50112000-3 | 09.12.2025 | 793 |
| Contract object: revizie auto | ||||||
| DA39403071 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | NICAR SRL CUI: 1157250 | furnizare | 50112200-5 | 28.11.2025 | 2,380 |
| Contract object: anvelopa 225/65r16c all season orium | ||||||
| DA39398629 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NICAR SRL CUI: 1157250 | furnizare | 31434000-7 | 28.11.2025 | 17,752 |
| Contract object: piese de schimb auto | ||||||
| DA39367959 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 50112200-5 | 25.11.2025 | 2,314 |
| Contract object: pachet lubrifiant luciu | ||||||
| DA39134124 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 31434000-7 | 23.10.2025 | 835 |
| Contract object: pachet piese microbuz scolar | ||||||
| DA38785698 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | NICAR SRL CUI: 1157250 | servicii | 50112100-4 | 02.09.2025 | 652 |
| Contract object: reparatie auto | ||||||
| DA38741218 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NICAR SRL CUI: 1157250 | furnizare | 31434000-7 | 25.08.2025 | 3,041 |
| Contract object: piese de schimb auto | ||||||
| DA38732019 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NICAR SRL CUI: 1157250 | furnizare | 34330000-9 | 22.08.2025 | 2,967 |
| Contract object: piese de schimb auto | ||||||
| DA38530053 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 34330000-9 | 16.07.2025 | 3,328 |
| Contract object: anvelopa 285/85r24 petlas | ||||||
| DA38509333 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | NICAR SRL CUI: 1157250 | furnizare | 31434000-7 | 10.07.2025 | 571 |
| Contract object: acumulator 70ah efb bosch | ||||||
| DA38428184 | COMUNA TINTESTI CUI: 4088227 | NICAR SRL CUI: 1157250 | servicii | 34631400-3 | 27.06.2025 | 2,633 |
| Contract object: reparatie dacia duster bz-09-abs | ||||||
| DA38281758 | COMUNA LUCIU CUI: 3724458 | NICAR SRL CUI: 1157250 | furnizare | 50112200-5 | 05.06.2025 | 672 |
| Contract object: pachet camere buldoexcavator | ||||||
- 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