| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240523 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 22.09.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA41158680 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199230-1 | 10.09.2026 | 3,306 |
| Contract object: pachet plicuri tiparite, personalizate | ||||||
| DA40912885 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22800000-8 | 30.07.2026 | 425 |
| Contract object: document calitate si conformitate | ||||||
| DA40912823 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199230-1 | 30.07.2026 | 1,528 |
| Contract object: plicuri tiparite | ||||||
| DA40912464 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 30.07.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA40787299 | ORAS BAICOI CUI: 2845710 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22800000-8 | 08.07.2026 | 153 |
| Contract object: registru control financiar preventiv | ||||||
| DA40712756 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 26.06.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40655104 | ORAS BAICOI CUI: 2845710 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22800000-8 | 18.06.2026 | 1,132 |
| Contract object: tipizate | ||||||
| DA40244078 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 27.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40242912 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 24.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40001438 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199710-0 | 13.03.2026 | 3,489 |
| Contract object: pachet plicuri tiparite | ||||||
| DA39987573 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 11.03.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA39816277 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199710-0 | 16.02.2026 | 5,322 |
| Contract object: pachet plicuri tiparite | ||||||
| DA39806866 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 10.02.2026 | 3,840 |
| Contract object: tipar verso facturi a4 personalizata | ||||||
| DA39518644 | COMUNA LOPATARI CUI: 3662584 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199700-7 | 12.12.2025 | 430 |
| Contract object: carte onoare | ||||||
| DA39466346 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 08.12.2025 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA39211353 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199230-1 | 05.11.2025 | 3,034 |
| Contract object: plicuri tiparite | ||||||
| DA39171689 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199230-1 | 29.10.2025 | 5,737 |
| Contract object: plicuri tiparite | ||||||
| DA39071008 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 14.10.2025 | 7,680 |
| Contract object: tipar verso facturi | ||||||
| DA39009830 | COMUNA BAIA CUI: 4794109 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22800000-8 | 03.10.2025 | 421 |
| Contract object: proces verbal constatare contraventii | ||||||
| DA38968633 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199230-1 | 29.09.2025 | 2,132 |
| Contract object: plicuri tiparite | ||||||
| DA38897601 | COMUNA LOPATARI CUI: 3662584 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22100000-1 | 18.09.2025 | 103 |
| Contract object: pliante | ||||||
| DA38852790 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 30199710-0 | 11.09.2025 | 4,914 |
| Contract object: pachet tipar plic seminte | ||||||
| DA38791113 | COMUNA LOPATARI CUI: 3662584 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 22100000-1 | 03.09.2025 | 413 |
| Contract object: diploma | ||||||
| DA38676409 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 11.08.2025 | 7,680 |
| Contract object: tipar verso facturi a4 personalizata | ||||||
- 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