| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756318 | COMUNA MEREI CUI: 3662541 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 06.07.2026 | 2,500 |
| Contract object: servicii de promovare a evenimentului zilele monteorului, editia a xii-a | ||||||
| DA38834722 | COMUNA PADINA CUI: 4299470 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341400-0 | 09.09.2025 | 9,600 |
| Contract object: servicii de promovare in mass-media a comunei padina pe parcursul a 12 luni | ||||||
| DA38809452 | ORASUL POGOANELE CUI: 3607644 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 05.09.2025 | 15,600 |
| Contract object: servicii media | ||||||
| DA35779337 | ORASUL POGOANELE CUI: 3607644 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 23.05.2024 | 15,000 |
| Contract object: servicii media | ||||||
| DA35349620 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 26.03.2024 | 2,101 |
| Contract object: servicii media | ||||||
| DA35291442 | COMUNA ZARNESTI CUI: 3724512 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 19.03.2024 | 5,000 |
| Contract object: servicii media | ||||||
| DA35214452 | COMUNA STALPU CUI: 2407591 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 11.03.2024 | 3,000 |
| Contract object: achizitie servicii media | ||||||
| DA35035447 | COMUNA ULMENI CUI: 4055858 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 15.02.2024 | 3,000 |
| Contract object: servicii de promovare in mass-media a comunei ulmeni | ||||||
| DA35035376 | COMUNA PADINA CUI: 4299470 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 14.02.2024 | 8,000 |
| Contract object: servicii de promovare in mass-media a comunei padina | ||||||
| DA33944019 | COMUNA VERNESTI CUI: 4088197 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 06.09.2023 | 1,200 |
| Contract object: servicii media | ||||||
| DA33316012 | COMUNA STALPU CUI: 2407591 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 23.05.2023 | 2,000 |
| Contract object: servicii media | ||||||
| DA33285967 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 17.05.2023 | 2,000 |
| Contract object: servicii media | ||||||
| DA33282419 | COMUNA GURA TEGHII CUI: 2810909 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 17.05.2023 | 2,000 |
| Contract object: servicii media | ||||||
| DA33279442 | ORASUL POGOANELE CUI: 3607644 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 17.05.2023 | 12,000 |
| Contract object: servicii media | ||||||
| DA32992971 | COMUNA SAGEATA CUI: 4154266 | R T M BUZAU SRL CUI: 30291823 | furnizare | 79341000-6 | 07.04.2023 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA32983480 | COMUNA STALPU CUI: 2407591 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 07.04.2023 | 1,000 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA32959253 | COMUNA MURGESTI CUI: 3724490 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 04.04.2023 | 800 |
| Contract object: felicitare cu ocazia zilei de sarbatorilor pascale 2023 transmisa in numele consiliului local / prim | ||||||
| DA32948590 | COMUNA MOVILA BANULUI CUI: 4234039 | R T M BUZAU SRL CUI: 30291823 | furnizare | 79341000-6 | 03.04.2023 | 500 |
| Contract object: achizitie servicii publicitate pasti 2023 | ||||||
| DA32929968 | COMUNA MIHAILESTI CUI: 4088200 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 30.03.2023 | 400 |
| Contract object: servicii publicitate paste | ||||||
| DA32899643 | COMUNA BISOCA CUI: 3724407 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 29.03.2023 | 500 |
| Contract object: felicitari sarbatori | ||||||
| DA32730113 | COMUNA ZARNESTI CUI: 3724512 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 07.03.2023 | 5,000 |
| Contract object: servicii media | ||||||
| DA32619590 | COMUNA PADINA CUI: 4299470 | R T M BUZAU SRL CUI: 30291823 | servicii | 79342200-5 | 22.02.2023 | 8,000 |
| Contract object: servicii de promovare in mass-media a comunei padina | ||||||
| DA32619594 | COMUNA ULMENI CUI: 4055858 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 21.02.2023 | 2,500 |
| Contract object: servicii de promovare in mass-media a comunei ulmeni | ||||||
| DA32283218 | COMUNA UNGURIU CUI: 16312033 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 22.12.2022 | 1,000 |
| Contract object: felicitare sarbatori | ||||||
| DA32216278 | COMUNA SAPOCA CUI: 3662487 | R T M BUZAU SRL CUI: 30291823 | servicii | 79341000-6 | 16.12.2022 | 800 |
| Contract object: felicitari sarbatori | ||||||
- 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