Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41231379 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 COM TEL SRL CUI: 6602986 servicii 71317000-3 23.09.2026 1,500
raport evaluare risc la securitate fizica
DA40833668 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 COM TEL SRL CUI: 6602986 furnizare 15800000-6 16.07.2026 16,000
pachet masa zilnica prescolari
DA40728422 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COM TEL SRL CUI: 6602986 servicii 32551400-4 30.06.2026 3,900
service centrala telefonica si retea aferenta
DA40631501 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 COM TEL SRL CUI: 6602986 servicii 55100000-1 15.06.2026 15,568
pachet servicii hoteliere
DA40396739 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 COM TEL SRL CUI: 6602986 servicii 55100000-1 14.05.2026 9,504
pachet servicii hoteliere: - diferenta cazare 44 persoane / 2 nopti
DA40396783 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 COM TEL SRL CUI: 6602986 servicii 15800000-6 14.05.2026 26,790
pachet masa
DA40269740 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 COM TEL SRL CUI: 6602986 servicii 55100000-1 28.04.2026 15,856
servicii hoteliere
DA40232729 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 COM TEL SRL CUI: 6602986 servicii 71317000-3 23.04.2026 1,000
raport evaluare risc la securitate fizica
DA40208488 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 COM TEL SRL CUI: 6602986 servicii 90910000-9 20.04.2026 12,367
servicii curatenie
DA40207867 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 COM TEL SRL CUI: 6602986 servicii 55520000-1 20.04.2026 1,622
diferenta servicii hoteliere- olimpiada nationala tehnologii
DA40174510 COMUNA TINTESTI CUI: 4088227 COM TEL SRL CUI: 6602986 servicii 71317000-3 15.04.2026 3,000
raport evaluare risc la securitate fizica pentru obiective
DA40142947 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 COM TEL SRL CUI: 6602986 servicii 55100000-1 03.04.2026 25,405
servicii hoteliere
DA39807966 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 COM TEL SRL CUI: 6602986 servicii 71317000-3 10.02.2026 3,000
evaluare risc la securitate fizica
DA39779466 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 COM TEL SRL CUI: 6602986 servicii 71317000-3 05.02.2026 1,500
raport evaluare risc la securitate fizica
DA39693768 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 COM TEL SRL CUI: 6602986 furnizare 71317000-3 22.01.2026 15,000
raport evaluare risc la securitate fizica
DA39476158 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 COM TEL SRL CUI: 6602986 furnizare 15800000-6 08.12.2025 6,306
pachet alimentatie de efort semicantonement sportiv
DA39131100 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 COM TEL SRL CUI: 6602986 servicii 71317000-3 22.10.2025 10,000
raport evaluare risc la securitate fizica
DA38963979 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 COM TEL SRL CUI: 6602986 servicii 90910000-9 29.09.2025 11,782
servicii de curatenie
DA38617068 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COM TEL SRL CUI: 6602986 servicii 50334130-5 30.07.2025 3,250
service centrala telefonica si retea aferenta
DA38237586 SCOALA GIMNAZIALA CINDESTI CUI: 28156663 COM TEL SRL CUI: 6602986 servicii 71317000-3 02.06.2025 2,000
raport evaluare risc la securitate fizica
DA37692416 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 COM TEL SRL CUI: 6602986 servicii 71317000-3 18.03.2025 1,000
raport evaluare risc la securitate fizica
DA37594574 SCOALA GIMNAZIALA SAPOCA CUI: 28098880 COM TEL SRL CUI: 6602986 servicii 71317000-3 04.03.2025 800
raport evaluare risc la securitate fizica
DA37549214 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 COM TEL SRL CUI: 6602986 servicii 90910000-9 26.02.2025 11,782
servicii curatenie
DA36904310 COMUNA PARSCOV CUI: 2809556 COM TEL SRL CUI: 6602986 servicii 71317000-3 12.11.2024 2,000
raport evaluare risc la securitate fizica
DA36727723 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 COM TEL SRL CUI: 6602986 furnizare 15800000-6 16.10.2024 12,138
pachete alimentatie de efort semicantonement sportiv: 18 10 2024-25 10 2024

25 results on this page

Rows per page: 25 50 100
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

Open data and API