| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296751 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 30.09.2026 | 2,558 |
| Contract object: pachet materiale constructii | ||||||
| DA41296782 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 30.09.2026 | 3,027 |
| Contract object: pachet materiale de constructii | ||||||
| DA41295990 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 30.09.2026 | 243 |
| Contract object: pachet materiale | ||||||
| DA41067008 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 28.08.2026 | 2,756 |
| Contract object: pachet obiecte sanitare | ||||||
| DA41066167 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 27.08.2026 | 92 |
| Contract object: materiale reparatii | ||||||
| DA41055022 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 26.08.2026 | 105 |
| Contract object: materiale reparatii | ||||||
| DA40917615 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 31.07.2026 | 3,983 |
| Contract object: pachet materiale de constructii | ||||||
| DA40902678 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 29.07.2026 | 330 |
| Contract object: pachet materiale constructii | ||||||
| DA40857325 | UNITATEA MILITARA 01847 CUI: 4299496 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 22.07.2026 | 311 |
| Contract object: 137 | ||||||
| DA40857350 | UNITATEA MILITARA 01847 CUI: 4299496 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 22.07.2026 | 124 |
| Contract object: 138 | ||||||
| DA40857706 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44322400-7 | 22.07.2026 | 33 |
| Contract object: coliere plastic | ||||||
| DA40816189 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | MEDIA PRO SRL CUI: 6446003 | furnizare | 39831240-0 | 14.07.2026 | 845 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40810717 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 13.07.2026 | 461 |
| Contract object: pachet materiale de constructii numar de referinta: 20241212 | ||||||
| DA40443081 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 22.05.2026 | 905 |
| Contract object: pachet materiale constructii | ||||||
| DA40439379 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 20.05.2026 | 888 |
| Contract object: pachet materiale de constructii | ||||||
| DA40439330 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 20.05.2026 | 700 |
| Contract object: pachet materiale de constructii | ||||||
| DA40346236 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | MEDIA PRO SRL CUI: 6446003 | furnizare | 39831240-0 | 14.05.2026 | 414 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40108947 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 31.03.2026 | 1,470 |
| Contract object: pachet materiale de constructii | ||||||
| DA39955748 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 06.03.2026 | 406 |
| Contract object: pachet materiale constructii | ||||||
| DA39927536 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 04.03.2026 | 433 |
| Contract object: pachet materiale constructii | ||||||
| DA39601716 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | MEDIA PRO SRL CUI: 6446003 | furnizare | 39831240-0 | 24.12.2025 | 529 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39595165 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 22.12.2025 | 1,138 |
| Contract object: pachet materiale constructii | ||||||
| DA39567729 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | servicii | 44192000-2 | 18.12.2025 | 463 |
| Contract object: pachet materiale de constructii | ||||||
| DA39454971 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | MEDIA PRO SRL CUI: 6446003 | servicii | 44192000-2 | 05.12.2025 | 367 |
| Contract object: pachet materiale | ||||||
| DA39455383 | SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | MEDIA PRO SRL CUI: 6446003 | furnizare | 39831240-0 | 05.12.2025 | 338 |
| Contract object: pachet produse 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