| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193451 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 50312310-1 | 16.09.2026 | 2,480 |
| Contract object: pachet accesorii it | ||||||
| DA41170496 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125100-2 | 14.09.2026 | 2,795 |
| Contract object: consumabile si accesorii it | ||||||
| DA41147894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 48760000-3 | 09.09.2026 | 16,300 |
| Contract object: reinnoire licenta antivirus 12 luni pentru dgaspc buzau | ||||||
| DA40505997 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125110-5 | 28.05.2026 | 160 |
| Contract object: unitate imagine brother | ||||||
| DA40396744 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 31711100-4 | 14.05.2026 | 150 |
| Contract object: alimentator asus | ||||||
| DA40226572 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 31711100-4 | 22.04.2026 | 413 |
| Contract object: acumulator asus | ||||||
| DA39681389 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | lucrari | 50312310-1 | 21.01.2026 | 3,973 |
| Contract object: extindere retea date | ||||||
| DA39566072 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | DANYSOFT COMPANY SRL CUI: 24542858 | servicii | 50312310-1 | 17.12.2025 | 830 |
| Contract object: extindere retea date/telefonie | ||||||
| DA39358650 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | servicii | 42961100-1 | 24.11.2025 | 2,218 |
| Contract object: sistem video interfon | ||||||
| DA39340208 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125100-2 | 20.11.2025 | 2,343 |
| Contract object: pachet consumabile it | ||||||
| DA39326746 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30145000-7 | 19.11.2025 | 2,057 |
| Contract object: memorie ram ddr4 | ||||||
| DA38981110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 48760000-3 | 01.10.2025 | 8,264 |
| Contract object: reinoire licenta antivirus 12 luni pentru dgaspc buzau | ||||||
| DA38976630 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30145000-7 | 30.09.2025 | 342 |
| Contract object: memorie ram ddr4, ssd intern | ||||||
| DA38969281 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 31111000-7 | 30.09.2025 | 180 |
| Contract object: extender hdtv hdmy | ||||||
| DA38968599 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | servicii | 48217000-2 | 29.09.2025 | 1,100 |
| Contract object: program taxe gradinita, servicii de suport si mentenanta | ||||||
| DA38824773 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30232110-8 | 09.09.2025 | 1,067 |
| Contract object: imprimanta brother hl-1222we - | ||||||
| DA38824776 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125110-5 | 09.09.2025 | 56 |
| Contract object: toner pentru imprimanta | ||||||
| DA38565173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 32324000-0 | 21.07.2025 | 7,289 |
| Contract object: pachet electronice in cadrul proiectuluicopii sustinuti-viitor mai bun - cod smis 330362 dgaspc bz | ||||||
| DA38426564 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125110-5 | 27.06.2025 | 1,751 |
| Contract object: consumabile imprimante si ups | ||||||
| DA38248018 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 72415000-2 | 04.06.2025 | 280 |
| Contract object: gazduire web | ||||||
| DA38119704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30213100-6 | 16.05.2025 | 3,910 |
| Contract object: laptop dell pentru dgaspc buzau - cod smis 330362 - proiect sustinuti - viitor mai bun | ||||||
| DA38104004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30232110-8 | 14.05.2025 | 3,940 |
| Contract object: multifunctional laser color kyocera ecosys ma2101cfx pentru dgaspc | ||||||
| DA37347142 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | DANYSOFT COMPANY SRL CUI: 24542858 | servicii | 30125110-5 | 22.01.2025 | 306 |
| Contract object: unitate imagine brother, bro tn2421 laser cartridge | ||||||
| DA37220011 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30233132-5 | 18.12.2024 | 252 |
| Contract object: ssd 500 gb | ||||||
| DA37211388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | furnizare | 30125100-2 | 17.12.2024 | 30,420 |
| Contract object: furnizare repere cartus toner/cerneala conform adv1460145 pentru dgaspc buzau | ||||||
- 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