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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40862112 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 22.07.2026 4,968
servicii de curatenie
DA40474842 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 26.05.2026 52,992
servicii de curatenie
DA40373191 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 77310000-6 12.05.2026 122,450
servicii de intretinere spatii verzi
DA40280844 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 29.04.2026 44
servicii de curatenie
DA40281337 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 29.04.2026 7,066
servicii de curatenie
DA40270864 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 29.04.2026 56,525
servicii de curatenie
DA38569109 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 23.07.2025 32,928
servicii de curatenie
DA38199357 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 77310000-6 28.05.2025 106,001
servicii de intretinere spatii verzi
DA38061923 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 08.05.2025 52,685
servicii de curatenie
DA38032130 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 06.05.2025 41
servicii de curatenie
DA37994885 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 29.04.2025 39,514
servicii de curatenie
DA35907130 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 11.06.2024 39
servicii de curatenie
DA35783079 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 lucrari 77310000-6 23.05.2024 107,628
servicii de intretinere spatii verzi
DA35585495 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 29.04.2024 49,894
servicii de curatenie
DA35602887 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 24.04.2024 99,789
servicii de curatenie
DA33362019 COMUNA MEREI CUI: 3662541 DOMENII PREST SERV SRL CUI: 33093065 furnizare 45233290-8 29.05.2023 15,207
pachet montare indicatoare rutiere
DA33308732 JUDETUL BUZAU CUI: 3662495 DOMENII PREST SERV SRL CUI: 33093065 furnizare 71421000-5 22.05.2023 186,003
pachet imbunatatire sistem irigatii,suprainsamantare mecanizata si redecorare gradina i.c.bratianu
DA33117293 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DOMENII PREST SERV SRL CUI: 33093065 furnizare 34992200-9 27.04.2023 2,097
pachet indicatoare orientare
DA33093971 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 77310000-6 25.04.2023 107,324
servicii intretinere peisagistica
DA33084065 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 24.04.2023 99,789
servicii de curatenie
DA33063471 TEATRUL GEORGE CIPRIAN CUI: 7861962 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 21.04.2023 49,894
servicii de curatenie
DA32473780 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 31.01.2023 68,605
servicii de curatenie
DA32381460 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 DOMENII PREST SERV SRL CUI: 33093065 servicii 90910000-9 16.01.2023 2,027
servicii de curatenie
DA31964077 COMUNA GURA TEGHII CUI: 2810909 DOMENII PREST SERV SRL CUI: 33093065 furnizare 45233221-4 22.11.2022 5,097
lucrari de marcaj rutier longitudinal
DA30516840 MUZEUL JUDETEAN BUZAU CUI: 4055769 DOMENII PREST SERV SRL CUI: 33093065 lucrari 45112711-2 04.05.2022 326,954
lucrari de amenajare la muzeul in aer liber tabara magura numar de referinta: 10

25 results on this page

Rows per page: 25 50 100
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

Open data and API