| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289291 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 30.09.2026 | 549 |
| Contract object: pachet alimente 1 | ||||||
| DA41289311 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15897300-5 | 30.09.2026 | 1,418 |
| Contract object: pachet alimente 2 | ||||||
| DA41283481 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 29.09.2026 | 5,637 |
| Contract object: pachet alimente 14 | ||||||
| DA41273343 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 28.09.2026 | 2,139 |
| Contract object: pachet alimente 1 | ||||||
| DA41273362 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15897300-5 | 28.09.2026 | 2,549 |
| Contract object: pachet alimente 2 | ||||||
| DA41271371 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 25.09.2026 | 4,482 |
| Contract object: pachet alimente 14 | ||||||
| DA41271390 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | BIAN SRL CUI: 14474420 | servicii | 39831240-0 | 25.09.2026 | 1,564 |
| Contract object: pachet curatenie | ||||||
| DA41271910 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | BIAN SRL CUI: 14474420 | furnizare | 15500000-3 | 25.09.2026 | 2,673 |
| Contract object: alimente | ||||||
| DA41264235 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39222110-8 | 25.09.2026 | 310 |
| Contract object: farfurii plastic 17cm | ||||||
| DA41264309 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 25.09.2026 | 3,613 |
| Contract object: produse alimentare b | ||||||
| DA41260527 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 15800000-6 | 24.09.2026 | 150 |
| Contract object: alimente pt concurs | ||||||
| DA41232417 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 24.09.2026 | 1,668 |
| Contract object: pachet alimente 1 | ||||||
| DA41232440 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15897300-5 | 24.09.2026 | 1,199 |
| Contract object: pachet alimente 2 | ||||||
| DA41219883 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | BIAN SRL CUI: 14474420 | furnizare | 15331100-8 | 21.09.2026 | 31,481 |
| Contract object: produse alimentare | ||||||
| DA41219807 | GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 20.09.2026 | 4,975 |
| Contract object: pachet alimente 14 | ||||||
| DA41214606 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 18.09.2026 | 2,497 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41184724 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 18.09.2026 | 1,107 |
| Contract object: pachet alimente 1 | ||||||
| DA41184759 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15897300-5 | 18.09.2026 | 934 |
| Contract object: pachet alimente 2 | ||||||
| DA41211378 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 18.09.2026 | 2,338 |
| Contract object: produse alimentare b | ||||||
| DA41161882 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 14.09.2026 | 1,013 |
| Contract object: pachet alimente 1 | ||||||
| DA41161923 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15897300-5 | 14.09.2026 | 1,588 |
| Contract object: pachet alimente 2 | ||||||
| DA41162173 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 11.09.2026 | 2,620 |
| Contract object: produse alimentare b | ||||||
| DA41162223 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39222110-8 | 11.09.2026 | 124 |
| Contract object: farfurii plastic 17cm | ||||||
| DA41162293 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 11.09.2026 | 25 |
| Contract object: pachet somat | ||||||
| DA41132808 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | BIAN SRL CUI: 14474420 | servicii | 15800000-6 | 11.09.2026 | 1,926 |
| Contract object: pachet alimente 1 | ||||||
- 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