| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192924 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 21.09.2026 | 5,706 |
| Contract object: materiale de curatenie | ||||||
| DA41178915 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 14.09.2026 | 7,430 |
| Contract object: materiale curatenie | ||||||
| DA41075549 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 02.09.2026 | 5,920 |
| Contract object: materiale de curatenie | ||||||
| DA41060170 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 27.08.2026 | 3,246 |
| Contract object: materiale de curatenie | ||||||
| DA41047918 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 25.08.2026 | 1,451 |
| Contract object: materiale curatenie | ||||||
| DA41048025 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 30199700-7 | 25.08.2026 | 1,048 |
| Contract object: furnituri de birou | ||||||
| DA40968444 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39222100-5 | 10.08.2026 | 5,400 |
| Contract object: caserole de unica folosinta | ||||||
| DA40968454 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 33751000-9 | 10.08.2026 | 30,760 |
| Contract object: materiale pentru curatenie si igiena | ||||||
| DA40968461 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 10.08.2026 | 2,175 |
| Contract object: materiale de curatenie | ||||||
| DA40848391 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39516000-2 | 20.07.2026 | 2,730 |
| Contract object: mobilier | ||||||
| DA40788966 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39222100-5 | 09.07.2026 | 5,400 |
| Contract object: caserole de unica folosinta | ||||||
| DA40788972 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 09.07.2026 | 15,021 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA40774066 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 07.07.2026 | 3,427 |
| Contract object: materiale de curatenie | ||||||
| DA40735955 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 03.07.2026 | 3,831 |
| Contract object: materiale de curatenie | ||||||
| DA40611810 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 12.06.2026 | 3,359 |
| Contract object: materiale de curatenie | ||||||
| DA40611730 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 11.06.2026 | 3,960 |
| Contract object: materiale de curatenie | ||||||
| DA40611674 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 30192700-8 | 11.06.2026 | 1,100 |
| Contract object: furnituri de birou | ||||||
| DA40611439 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 33751000-9 | 11.06.2026 | 32,964 |
| Contract object: scutece adult | ||||||
| DA40576613 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 33761000-2 | 10.06.2026 | 2,273 |
| Contract object: hartie jumbo | ||||||
| DA40392935 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 14.05.2026 | 4,703 |
| Contract object: materiale de curatenie | ||||||
| DA40341378 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39222100-5 | 07.05.2026 | 5,850 |
| Contract object: caserole de unica folosinta | ||||||
| DA40341392 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 07.05.2026 | 12,674 |
| Contract object: produse de curatenie | ||||||
| DA40263434 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 31500000-1 | 28.04.2026 | 1,292 |
| Contract object: diverse materiale electrice | ||||||
| DA40263493 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 33140000-3 | 28.04.2026 | 556 |
| Contract object: consumabile medicale | ||||||
| DA40261445 | COMUNA COSTESTI CUI: 2407559 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 28.04.2026 | 1,158 |
| Contract object: materiale de curatenie | ||||||
- 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