| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122534 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 07.09.2026 | 39,189 |
| Contract object: caseta 2 volume -mpousaios buzau/ eroii | ||||||
| DA41043463 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 25.08.2026 | 72,072 |
| Contract object: buzaul lui ion andreescu -m.a. nicoara/ volum 3 radu bogdan | ||||||
| DA40723670 | COMUNA DUMBRAVENI CUI: 4244210 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 30.06.2026 | 8,288 |
| Contract object: drumurile de golgote ale dulcei bucovine volum ingrijit de mihai moraras pentru festivalul de poezie | ||||||
| DA40433187 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22841000-7 | 20.05.2026 | 63,058 |
| Contract object: supliment cultural convorbiri literare nr 3, martie 2026 | ||||||
| DA39931393 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | servicii | 22211000-2 | 04.03.2026 | 13,514 |
| Contract object: revista convorbiri literare | ||||||
| DA39931259 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | servicii | 22113000-5 | 03.03.2026 | 119,614 |
| Contract object: ion andreescu -set 4 volume; mpousaios buzau/ eroii - 2 volume + caseta | ||||||
| DA38964347 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 29.09.2025 | 92,587 |
| Contract object: mpousaios buzau/ eroii - 2 volume + caseta; ion andreescu -174 ani de la nastere - vol1 si vol 2 | ||||||
| DA38964395 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 29.09.2025 | 13,514 |
| Contract object: revista convorbiri literare | ||||||
| DA38561028 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | servicii | 22113000-5 | 21.07.2025 | 166,667 |
| Contract object: ion andreescu - volum 3 - radu bogdan - pachet 500 buc | ||||||
| DA38455286 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 02.07.2025 | 5,000 |
| Contract object: revista de zootehnie | ||||||
| DA38441286 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 01.07.2025 | 143 |
| Contract object: istoria aeronauticii romane traita de unul dintre intemeietorii acesteia - generalul aviator inginer | ||||||
| DA38372613 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 23.06.2025 | 1,000 |
| Contract object: revista de zootehnie | ||||||
| DA38390320 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 23.06.2025 | 1,000 |
| Contract object: revista de zootehnie | ||||||
| DA38244857 | COMUNA DUMBRAVENI CUI: 4244210 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 02.06.2025 | 35,429 |
| Contract object: achizitie carti de biblioteca pentru comuna dumbraveni | ||||||
| DA38075814 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 12.05.2025 | 5,533 |
| Contract object: furnizare produse - carti de biblioteca cf. adv1474363/03.04.2025 | ||||||
| DA37941037 | COMUNA CAUAS CUI: 3896836 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 22.04.2025 | 4,000 |
| Contract object: g. katona jozsef ha lthatn ezt klcsey | ||||||
| DA37614055 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22841000-7 | 06.03.2025 | 26,000 |
| Contract object: supliment cultural convorbiri literare | ||||||
| DA37347316 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | servicii | 22113000-5 | 23.01.2025 | 59,048 |
| Contract object: caseta eroii +1650 | ||||||
| DA36336498 | COMUNA DUMBRAVENI CUI: 4244210 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 22.08.2024 | 23,000 |
| Contract object: pachet carti comuna dumbraveni | ||||||
| DA36193544 | COMUNA DUMBRAVENI CUI: 4244210 | DIVERSCART SRL CUI: 26059567 | furnizare | 22841000-7 | 26.07.2024 | 12,750 |
| Contract object: achizitie album statut primarie si pliant centru cultural, comuna dumbraveni | ||||||
| DA36109122 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | lucrari | 22841000-7 | 10.07.2024 | 279,048 |
| Contract object: diferenta album buzaul lui ion andreescu | ||||||
| DA35954674 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | DIVERSCART SRL CUI: 26059567 | servicii | 22211000-2 | 17.06.2024 | 4,762 |
| Contract object: revista zootehnie | ||||||
| DA35818319 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | lucrari | 22113000-5 | 28.05.2024 | 238,095 |
| Contract object: monografie ion andreescu - 310 seturi | ||||||
| DA35572465 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 22.04.2024 | 4,829 |
| Contract object: pachet carti biblioteca | ||||||
| DA35390053 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 01.04.2024 | 1,876 |
| Contract object: pachet carti biblioteca | ||||||
- 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