| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081283 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 34928200-0 | 01.09.2026 | 99,800 |
| Contract object: executare gard protectie teren de fotbal merei | ||||||
| DA40557659 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 34928200-0 | 04.06.2026 | 170,245 |
| Contract object: executie imprejmuire ( gard ) camin cultural nenciulesti, com. merei, jud. buzau | ||||||
| DA40499822 | COMUNA AMARU CUI: 4234047 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 50413200-5 | 28.05.2026 | 11,999 |
| Contract object: verificare, service si incarcare stingatoare, inclusiv achizitie stingatoare noi cf oferta | ||||||
| DA39525587 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 45453000-7 | 12.12.2025 | 2,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39365183 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45262300-4 | 27.11.2025 | 5,709 |
| Contract object: lucrari de executie platforme betonate statii mijloace de transport | ||||||
| DA38815130 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 05.09.2025 | 148,500 |
| Contract object: reabilitare monument istoric sat izvoru dulce, comuna merei, jud. buzau | ||||||
| DA38495182 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | furnizare | 39516000-2 | 09.07.2025 | 6,134 |
| Contract object: mobilier bucatarie | ||||||
| DA38406303 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 25.06.2025 | 10,504 |
| Contract object: reparatie scena camin cultural lunca | ||||||
| DA37854759 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 08.04.2025 | 217,880 |
| Contract object: reabilitare camin cultural lunca, comuna ca rosetti, judetul buzau | ||||||
| DA37207908 | COMUNA ULMENI CUI: 4055858 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 45259300-0 | 17.12.2024 | 5,500 |
| Contract object: verificare si reparatie cazan lemne conform oferta | ||||||
| DA36527432 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 17.09.2024 | 79,550 |
| Contract object: executare subzidire la fundatia gradinitei cu program normal din localitatea merei, jud. buzau | ||||||
| DA36248775 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 05.08.2024 | 90,004 |
| Contract object: reabilitare sala de clasa - scoala gimnaziala ca rosetti, - comuna ca rosetti, judetul buzau | ||||||
| DA35563100 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 22.04.2024 | 15,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35173370 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45342000-6 | 06.03.2024 | 226,780 |
| Contract object: reabilitare gard scoala gimnaziala ca rosetti - comuna ca rosetti, judetul buzau | ||||||
| DA35076204 | COMUNA ULMENI CUI: 4055858 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 45259300-0 | 20.02.2024 | 3,900 |
| Contract object: revizie si reparatie centrala termica cf constatare / oferta | ||||||
| DA35010141 | COMUNA ULMENI CUI: 4055858 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45262300-4 | 14.02.2024 | 37,500 |
| Contract object: executie lucrari de platforma betonata 80mp + platforma betonata 97mp loc de recreere in curtea sco | ||||||
| DA34292877 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45453000-7 | 23.10.2023 | 50,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34088254 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45000000-7 | 25.09.2023 | 70,000 |
| Contract object: reabilitare fantana | ||||||
| DA34055132 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45111291-4 | 20.09.2023 | 60,000 |
| Contract object: amenajare loc de joaca pentru copii | ||||||
| DA33859563 | COMUNA PIETROASELE CUI: 4154371 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 79952000-2 | 23.08.2023 | 15,000 |
| Contract object: servicii organizare evenimente | ||||||
| DA33698173 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 45111291-4 | 21.07.2023 | 130,000 |
| Contract object: amenajare teren,curte,loc de joaca | ||||||
| DA32899576 | COMUNA CA ROSETTI CUI: 3662681 | POLYPUS FIRE PROOF SRL CUI: 38971051 | servicii | 34928200-0 | 28.03.2023 | 200,000 |
| Contract object: executie si montaj garduri | ||||||
- 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