| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296410 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 30.09.2026 | 221 |
| Contract object: articole de birou | ||||||
| DA41296385 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 33140000-3 | 30.09.2026 | 92 |
| Contract object: articole de birou | ||||||
| DA41296350 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 30.09.2026 | 305 |
| Contract object: produse de curatat | ||||||
| DA41296298 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 30.09.2026 | 708 |
| Contract object: articole de birou | ||||||
| DA41285530 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 29.09.2026 | 282 |
| Contract object: produse de curatat | ||||||
| DA41285471 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 29.09.2026 | 827 |
| Contract object: materiale de curatenie -solutii | ||||||
| DA41283495 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 29.09.2026 | 9 |
| Contract object: saci menajeri 35l | ||||||
| DA41283515 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 33140000-3 | 29.09.2026 | 64 |
| Contract object: manusi din latex usor pudrate, masca protectie | ||||||
| DA41283575 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39224000-8 | 29.09.2026 | 58 |
| Contract object: coada mop, perii | ||||||
| DA41284462 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 33760000-5 | 29.09.2026 | 201 |
| Contract object: hartie igienica | ||||||
| DA41268912 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39500000-7 | 25.09.2026 | 84 |
| Contract object: lavete textile | ||||||
| DA41268939 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 25.09.2026 | 130 |
| Contract object: produse de curatat | ||||||
| DA41268961 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39224000-8 | 25.09.2026 | 179 |
| Contract object: produse de curatenie | ||||||
| DA41267379 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 25.09.2026 | 104 |
| Contract object: accesorii de birou | ||||||
| DA41267406 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 25.09.2026 | 276 |
| Contract object: accesorii de birou | ||||||
| DA41264969 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39224000-8 | 25.09.2026 | 23 |
| Contract object: rezerva mop bumbac 200gr | ||||||
| DA41265037 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39220000-0 | 25.09.2026 | 181 |
| Contract object: manusi din latex nepudrate | ||||||
| DA41265076 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 25.09.2026 | 106 |
| Contract object: produse de curatat | ||||||
| DA41245431 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39220000-0 | 23.09.2026 | 75 |
| Contract object: manusi menaj | ||||||
| DA41245511 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39224000-8 | 23.09.2026 | 77 |
| Contract object: produse de curatenie | ||||||
| DA41245567 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 23.09.2026 | 137 |
| Contract object: accesorii de birou | ||||||
| DA41245617 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 23.09.2026 | 15 |
| Contract object: saci menaj 35l | ||||||
| DA41245260 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 23.09.2026 | 193 |
| Contract object: produse de curatat | ||||||
| DA41232000 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 22.09.2026 | 8,240 |
| Contract object: hartie xerox a4 top 500 coli | ||||||
| DA41233343 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 22.09.2026 | 2,175 |
| Contract object: detergent automat | ||||||
- 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