| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237716 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 22.09.2026 | 800 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40869034 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 22.07.2026 | 39,965 |
| Contract object: istem supraveghere audio video | ||||||
| DA40855503 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 21.07.2026 | 14,400 |
| Contract object: servicii de intretinere si mentenanta it | ||||||
| DA40855521 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | ALPHA START PC SRL CUI: 34212369 | servicii | 72611000-6 | 21.07.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40848429 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 20.07.2026 | 850 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40832887 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALPHA START PC SRL CUI: 34212369 | servicii | 51314000-6 | 16.07.2026 | 29,990 |
| Contract object: instalare sistem supraveghere video pentru examene | ||||||
| DA40812489 | COMUNA POSTA CALNAU CUI: 3724520 | ALPHA START PC SRL CUI: 34212369 | furnizare | 30125100-2 | 13.07.2026 | 5,970 |
| Contract object: pachet cartuse toner imprimante si multifunctionale | ||||||
| DA40717225 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 29.06.2026 | 140 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40707727 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 25.06.2026 | 1,310 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40707697 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 25.06.2026 | 3,672 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40634760 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 16.06.2026 | 220 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40396964 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 14.05.2026 | 2,650 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40301790 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 04.05.2026 | 75 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipa | ||||||
| DA40275521 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 29.04.2026 | 165 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40103498 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 30.03.2026 | 800 |
| Contract object: incarcare toner c/y/m/bk bizhub c284 | ||||||
| DA39935497 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 04.03.2026 | 200 |
| Contract object: incarcare toner c/y/m/bk bizhub c227 | ||||||
| DA39904290 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 26.02.2026 | 1,140 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA39770830 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHA START PC SRL CUI: 34212369 | lucrari | 45310000-3 | 04.02.2026 | 9,970 |
| Contract object: pachet instalare prize curenti slabi | ||||||
| DA39722604 | COMUNA POSTA CALNAU CUI: 3724520 | ALPHA START PC SRL CUI: 34212369 | servicii | 50312000-5 | 27.01.2026 | 12,000 |
| Contract object: servicii de intretinere si mentenanta it | ||||||
| DA39544242 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 15.12.2025 | 340 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA39530834 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 15.12.2025 | 14,620 |
| Contract object: instalare, configurare sistem de supraveghere video | ||||||
| DA39518579 | COMUNA POSTA CALNAU CUI: 3724520 | ALPHA START PC SRL CUI: 34212369 | furnizare | 30125100-2 | 11.12.2025 | 1,620 |
| Contract object: pachet cartuse toner imprimante si multifunctionale | ||||||
| DA39497416 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHA START PC SRL CUI: 34212369 | servicii | 51314000-6 | 10.12.2025 | 800 |
| Contract object: instalare, configurare sistem de supraveghere video | ||||||
| DA39482348 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHA START PC SRL CUI: 34212369 | servicii | 50300000-8 | 09.12.2025 | 680 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA39438479 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 04.12.2025 | 590 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
- 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