| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909022 | COMUNA PARSCOV CUI: 2809556 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 29.07.2026 | 165 |
| Contract object: sapca de bumbac 10 buc | ||||||
| DA40901036 | COMUNA PARSCOV CUI: 2809556 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 28.07.2026 | 2,793 |
| Contract object: set echipament de lucru si protectie svsu | ||||||
| DA40690418 | COMUNA VERNESTI CUI: 4088197 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 24.06.2026 | 1,087 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA40642429 | COMUNA CILIBIA CUI: 3724423 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 16.06.2026 | 496 |
| Contract object: set veste de protectie hivis | ||||||
| DA40607448 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 11.06.2026 | 331 |
| Contract object: set halat | ||||||
| DA40442692 | COMUNA VERNESTI CUI: 4088197 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 20.05.2026 | 491 |
| Contract object: echipament lucru si protectie | ||||||
| DA40422747 | COMUNA VERNESTI CUI: 4088197 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 20.05.2026 | 8,444 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA40335177 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 07.05.2026 | 2,715 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA40280000 | AQUA SYSTEM -MARACINENI CUI: 40066217 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 29.04.2026 | 9,837 |
| Contract object: echipamente de protectie | ||||||
| DA40069097 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 25.03.2026 | 448 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39901538 | COMUNA LOPATARI CUI: 3662584 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 26.02.2026 | 7,405 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39745657 | COMUNA SMEENI CUI: 4154380 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 30.01.2026 | 2,083 |
| Contract object: set echipament de lucru si protectie pompieri | ||||||
| DA39383442 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 26.11.2025 | 4,066 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39382911 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 26.11.2025 | 2,033 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39258786 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 11.11.2025 | 79 |
| Contract object: manusi cu picouri | ||||||
| DA39226858 | COMUNA BECENI CUI: 3662568 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 06.11.2025 | 401 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA39077240 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 14.10.2025 | 938 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA38964019 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 24316000-2 | 29.09.2025 | 304 |
| Contract object: spital smeeni - achizitie apa distilata spalatorie + laborator | ||||||
| DA38827597 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 39294100-0 | 09.09.2025 | 6,348 |
| Contract object: spital smeeni - achizitie diverse produse de promovare | ||||||
| DA38747696 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 44617000-8 | 26.08.2025 | 713 |
| Contract object: spital smeeni - achizitie diverse produse ambalare | ||||||
| DA38446658 | COMUNA SAPOCA CUI: 3662487 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 01.07.2025 | 357 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA38147304 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 21.05.2025 | 1,177 |
| Contract object: bocanc protectie | ||||||
| DA38158736 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 21.05.2025 | 648 |
| Contract object: set echipament de lucru si protectie | ||||||
| DA37964797 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 24.04.2025 | 8,168 |
| Contract object: set echipament de lucru si protectie si set echipament de lucru si protectie 2 | ||||||
| DA37876628 | COMPANIA DE APA SA CUI: 22987337 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18100000-0 | 10.04.2025 | 65 |
| Contract object: sapca protectie airtech ps59 | ||||||
- 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