| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294998 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44423700-8 | 30.09.2026 | 6,648 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||||
| DA41155292 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44423700-8 | 11.09.2026 | 24,376 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||||
| DA40528774 | MUNICIPIUL BUZAU CUI: 4233874 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45247200-2 | 05.06.2026 | 594,000 |
| Contract object: refacere a malului stang al canalului iazul morilor | ||||||
| DA40326966 | MUNICIPIUL BUZAU CUI: 4233874 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45252124-3 | 06.05.2026 | 764,149 |
| Contract object: ,,lucrari decolmatare canal si consolidare taluzuri | ||||||
| DA39723962 | MUNICIPIUL BUZAU CUI: 4233874 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45232100-3 | 29.01.2026 | 301,554 |
| Contract object: lucrari de operare si mentenanta canal iazul morilor - buzau | ||||||
| DA37743502 | COMUNA SMEENI CUI: 4154380 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44114100-3 | 25.03.2025 | 10,680 |
| Contract object: beton b250 c16/20 p-s3 | ||||||
| DA37743514 | COMUNA SMEENI CUI: 4154380 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44114100-3 | 25.03.2025 | 6,150 |
| Contract object: beton b250 c16/20 s2 | ||||||
| DA37684138 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14211100-4 | 17.03.2025 | 3,900 |
| Contract object: nisip 0-4 | ||||||
| DA36980324 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | servicii | 60182000-7 | 20.11.2024 | 510 |
| Contract object: inchiriere trailler | ||||||
| DA36980261 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45500000-2 | 20.11.2024 | 4,470 |
| Contract object: inchiriere macara 35 to | ||||||
| DA36174792 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44114220-0 | 23.07.2024 | 22,550 |
| Contract object: camin beton | ||||||
| DA36121168 | COMUNA SMEENI CUI: 4154380 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44114100-3 | 15.07.2024 | 5,850 |
| Contract object: beton b250 c16/20 s2 | ||||||
| DA35746194 | COMUNA SMEENI CUI: 4154380 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44114100-3 | 20.05.2024 | 12,300 |
| Contract object: beton b250 c16/20 p-s3 | ||||||
| DA35261230 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 14.03.2024 | 2,150 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA35261272 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 14.03.2024 | 2,150 |
| Contract object: nisip de rau spalat 0-4 mm | ||||||
| DA35222274 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 11.03.2024 | 430 |
| Contract object: pietris sortat 8-16 | ||||||
| DA35211217 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 07.03.2024 | 1,290 |
| Contract object: pietris sortat 8-16 | ||||||
| DA35137918 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 28.02.2024 | 8,600 |
| Contract object: nisip de rau spalat 0-4 mm | ||||||
| DA35084484 | COMUNA GALBINASI CUI: 3724440 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 43130000-3 | 21.02.2024 | 30,000 |
| Contract object: lucrari executie put forat apa-comuna galbinasi | ||||||
| DA35000893 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14211100-4 | 08.02.2024 | 5,500 |
| Contract object: nisip natural | ||||||
| DA34532338 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 21.11.2023 | 10,750 |
| Contract object: nisip de rau spalat 0-4 mm | ||||||
| DA34509187 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 16.11.2023 | 8,600 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA34491457 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14210000-6 | 14.11.2023 | 1,505 |
| Contract object: nisip de rau spalat 0-4 mm, pietris sortat 8-16 | ||||||
| DA34423847 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14211100-4 | 02.11.2023 | 3,300 |
| Contract object: nisip natural | ||||||
| DA34419580 | COMUNA BERCA CUI: 3662665 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 14211100-4 | 02.11.2023 | 1,357 |
| Contract object: nisip natural | ||||||
- 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