| 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 | ||||||
| DA40865280 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85143000-3 | 23.07.2026 | 2,800 |
| Contract object: servicii de prim ajutor premedical | ||||||
| DA40784388 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79625000-1 | 08.07.2026 | 1,000 |
| Contract object: servicii de asigurare de personal medical | ||||||
| DA40735965 | COMUNA MEREI CUI: 3662541 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79625000-1 | 01.07.2026 | 2,400 |
| Contract object: servicii de prim ajutor | ||||||
| DA40263924 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79633000-0 | 28.04.2026 | 400 |
| Contract object: curs de prim ajutor - 6 ore | ||||||
| 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 | ||||||
| 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 | ||||||
| DA38064211 | COMUNA BECENI CUI: 3662568 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 80000000-4 | 09.05.2025 | 3,200 |
| Contract object: program de instruire a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA37810358 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79633000-0 | 03.04.2025 | 400 |
| Contract object: curs de prim ajutor | ||||||
| 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) | ||||||
| DA35288405 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 80000000-4 | 19.03.2024 | 23,850 |
| Contract object: instruire asistenti personali al persoanelor cu handicap grav | ||||||
| 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 | ||||||
| DA33114619 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79625000-1 | 27.04.2023 | 60,000 |
| Contract object: servicii de acordare asistenta specializata de ordin medical (prim ajutor) pe perioada estivala (mai | ||||||
| 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 | ||||||
| DA31926632 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | furnizare | 80330000-6 | 21.11.2022 | 1,600 |
| Contract object: curs de prim ajutor srtfc galati rev vag buzau | ||||||
| DA31836181 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 09.11.2022 | 33,166 |
| Contract object: curs de prim ajutor | ||||||
| DA31823793 | ORASUL NEHOIU CUI: 4055807 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79633000-0 | 08.11.2022 | 14,600 |
| Contract object: program de instruire a asistentilor personali ai persoanelor cu handicap grav - 73 asistenti | ||||||
| DA31711920 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 80000000-4 | 25.10.2022 | 20,000 |
| Contract object: curs instruire asistenti personali ai persoanelor cu handicap | ||||||
| DA31505468 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79632000-3 | 29.09.2022 | 200 |
| 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) | ||||||
- 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