| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247996 | UNITATEA MILITARA 01454 CUI: 14324414 | OMNI MARKET SRL CUI: 18520545 | furnizare | 09100000-0 | 24.09.2026 | 868 |
| Contract object: gaz lampant 0.8l | ||||||
| DA41250357 | COMUNA GLODEANU SILISTEA CUI: 4088219 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 23.09.2026 | 474 |
| Contract object: -racord apa l80=4 buc -saci menaj 120l=28 buc -manusi negre=14 buc -manusi lucru=2 buc -robinet dubl | ||||||
| DA41198723 | RAM TERMO VERDE SRL CUI: 42886590 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44411100-5 | 16.09.2026 | 131 |
| Contract object: accesorii tevarie | ||||||
| DA41194686 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 16.09.2026 | 123 |
| Contract object: colier pentru intalatia de apa | ||||||
| DA41163546 | RAM TERMO VERDE SRL CUI: 42886590 | OMNI MARKET SRL CUI: 18520545 | furnizare | 31711140-6 | 15.09.2026 | 537 |
| Contract object: electrozi si accesorii reparatii teava | ||||||
| DA41163377 | COMUNA BRAESTI CUI: 3724466 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 11.09.2026 | 450 |
| Contract object: instalatii de apa | ||||||
| DA41091644 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | OMNI MARKET SRL CUI: 18520545 | furnizare | 45259300-0 | 02.09.2026 | 923 |
| Contract object: reparare si intretinere a centralelor termice , echipament pentru instalatii de apa si canalizare | ||||||
| DA41088115 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 01.09.2026 | 664 |
| Contract object: instalatii de apa | ||||||
| DA41086500 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | OMNI MARKET SRL CUI: 18520545 | servicii | 44423000-1 | 01.09.2026 | 110 |
| Contract object: produse uz gospodaresc | ||||||
| DA41084624 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 01.09.2026 | 277 |
| Contract object: produse uz gospodaresc | ||||||
| DA41016921 | COMUNA GLODEANU SILISTEA CUI: 4088219 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 20.08.2026 | 1,323 |
| Contract object: -mr proper 1.5l=7 bc -domestos 750 ml=10 buc -clin geam 500 ml=5 buc -triumf degresant=5 buc -misava | ||||||
| DA40996130 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 14.08.2026 | 326 |
| Contract object: tevi+accesorii | ||||||
| DA40994186 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 14.08.2026 | 353 |
| Contract object: produse de uz gospodaresc | ||||||
| DA40993627 | ORASUL POGOANELE CUI: 3607644 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 14.08.2026 | 394 |
| Contract object: produse de curatenie | ||||||
| DA40904475 | COMUNA MARACINENI CUI: 4154312 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 29.07.2026 | 203 |
| Contract object: piese | ||||||
| DA40902664 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 29.07.2026 | 99 |
| Contract object: produse uz gospodaresc | ||||||
| DA40902187 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 29.07.2026 | 8,489 |
| Contract object: produse de curatenie | ||||||
| DA40896901 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 28.07.2026 | 79 |
| Contract object: diverse articole de uz gospodaresc-das | ||||||
| DA40887161 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 28.07.2026 | 188 |
| Contract object: instalatii termice si sanitare | ||||||
| DA40863253 | COMUNA SAGEATA CUI: 4154266 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 22.07.2026 | 640 |
| Contract object: produse uz gospodaresc | ||||||
| DA40861698 | COMUNA MARACINENI CUI: 4154312 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 22.07.2026 | 4,006 |
| Contract object: produse de curatenie | ||||||
| DA40850017 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 20.07.2026 | 93 |
| Contract object: diverse articole- das | ||||||
| DA40837654 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 16.07.2026 | 594 |
| Contract object: instalatii de apa | ||||||
| DA40821749 | CONSILIUL LOCAL TISAU - SERVICIUL APA CANALIZARE CUI: 50863997 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 14.07.2026 | 13,787 |
| Contract object: echipament pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40818501 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39831240-0 | 14.07.2026 | 1,248 |
| Contract object: produse de curatenie | ||||||
- 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