| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40420495 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | HARTIE&VISURI SRL CUI: 52877905 | servicii | 90921000-9 | 19.05.2026 | 4,244 |
| Contract object: serviciii de dezinsectie | ||||||
| DA39569989 | COMUNA CERNATESTI CUI: 3662622 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 43325000-7 | 17.12.2025 | 73,692 |
| Contract object: dotare parcuri joaca din comuna cernatesti | ||||||
| DA39569783 | COMUNA CERNATESTI CUI: 3662622 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 43325000-7 | 17.12.2025 | 58,889 |
| Contract object: modernizare parc joaca gradinita cernatesti | ||||||
| DA39532935 | COMUNA ZARNESTI CUI: 3724512 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 16.12.2025 | 29,199 |
| Contract object: pachet cadouri craciun | ||||||
| DA39494086 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | HARTIE&VISURI SRL CUI: 52877905 | servicii | 90921000-9 | 10.12.2025 | 12,480 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA39494134 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | HARTIE&VISURI SRL CUI: 52877905 | servicii | 90923000-3 | 10.12.2025 | 7,750 |
| Contract object: deratizare | ||||||
| DA39479824 | COMUNA BERCA CUI: 3662665 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 56,700 |
| Contract object: pachet dulciuri copii craciun | ||||||
| DA39477291 | COMUNA UNGURIU CUI: 16312033 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 22,750 |
| Contract object: pachet cadou sarbatori iarna | ||||||
| DA39477331 | COMUNA UNGURIU CUI: 16312033 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 16,200 |
| Contract object: pachet cadou srabatori de iarna | ||||||
| DA39477367 | COMUNA UNGURIU CUI: 16312033 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 09.12.2025 | 12,935 |
| Contract object: pachet cadou sarbatori iarna | ||||||
| DA39449328 | COMUNA TISAU CUI: 4055734 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 04.12.2025 | 22,400 |
| Contract object: cadouri craciun | ||||||
| DA39441758 | COMUNA BALACEANU CUI: 2407869 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 04.12.2025 | 14,972 |
| Contract object: cadouri craciun | ||||||
| DA39439185 | COMUNA CERNATESTI CUI: 3662622 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 15842300-5 | 04.12.2025 | 49,999 |
| Contract object: dulciuri pomul de craciun | ||||||
| DA39424997 | COMUNA SIRIU CUI: 4055718 | HARTIE&VISURI SRL CUI: 52877905 | furnizare | 18530000-3 | 03.12.2025 | 38,280 |
| Contract object: cadouri craciun | ||||||
- 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