| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219458 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 18.09.2026 | 32,785 |
| Contract object: produse si configurare sistem supraveghere video | ||||||
| DA41170212 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 14.09.2026 | 5,505 |
| Contract object: pachet consumabile imprimante+copiatoare | ||||||
| DA41152331 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125120-8 | 11.09.2026 | 4,520 |
| Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA41137329 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 09.09.2026 | 3,351 |
| Contract object: cartuse de toner | ||||||
| DA41137375 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48000000-8 | 09.09.2026 | 1,350 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41127983 | ORASUL PATARLAGELE CUI: 4055866 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125120-8 | 08.09.2026 | 6,751 |
| Contract object: pachet de piese hardware si consumabile imprimante | ||||||
| DA41115352 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 07.09.2026 | 1,030 |
| Contract object: accesorii computere | ||||||
| DA41121005 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48760000-3 | 07.09.2026 | 900 |
| Contract object: pachet licenta antivirus bitdefender | ||||||
| DA41077484 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 31.08.2026 | 4,741 |
| Contract object: accesorii pentru computere | ||||||
| DA41046561 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 26.08.2026 | 3,320 |
| Contract object: componente calculator si consumabile imprimante | ||||||
| DA40919222 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30000000-9 | 31.07.2026 | 7,475 |
| Contract object: componente, piese calculatoare birou | ||||||
| DA40827230 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 15.07.2026 | 2,838 |
| Contract object: componente calculator si consumabile imprimante | ||||||
| DA40811983 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30216200-8 | 14.07.2026 | 750 |
| Contract object: cititoare de carduri magnetice | ||||||
| DA40812186 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125120-8 | 13.07.2026 | 973 |
| Contract object: toner | ||||||
| DA40779360 | ORASUL NEHOIU CUI: 4055807 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 09.07.2026 | 10,316 |
| Contract object: achizitie consumabile imprimante + copiatoare | ||||||
| DA40737417 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | servicii | 30237200-1 | 06.07.2026 | 1,697 |
| Contract object: componente calculator si consumabile imprimante | ||||||
| DA40645973 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 17.06.2026 | 28,048 |
| Contract object: instalare si configurare sistem de supraveghere video/audio | ||||||
| DA40633342 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 16.06.2026 | 3,883 |
| Contract object: pachet consumabile imprimante+copiatoare | ||||||
| DA40598144 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 10.06.2026 | 28,869 |
| Contract object: produse sistem supraveghere video | ||||||
| DA40591606 | ORASUL NEHOIU CUI: 4055807 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 10.06.2026 | 4,818 |
| Contract object: achizitie consumabile imprimante+copiatoare | ||||||
| DA40431830 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 20.05.2026 | 3,015 |
| Contract object: componente calculator si consumabile imprimante | ||||||
| DA40418570 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | HARD SERVICE SRL CUI: 5088241 | servicii | 50312000-5 | 18.05.2026 | 26,400 |
| Contract object: servicii de intretinere a computerelor personale-das | ||||||
| DA40412098 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30200000-1 | 18.05.2026 | 2,822 |
| Contract object: piese de schimb pentru copiatoare si imprimante-das | ||||||
| DA40402433 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | HARD SERVICE SRL CUI: 5088241 | servicii | 50322000-8 | 15.05.2026 | 32,000 |
| Contract object: service intretinere si reparare calculatoare si retea calculatoare | ||||||
| DA40347949 | ORASUL PATARLAGELE CUI: 4055866 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 08.05.2026 | 4,608 |
| Contract object: pachet consumabile imprimante pentru compartimentele primariei orasului patarlagele | ||||||
- 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