| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301957 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 30.09.2026 | 1,983 |
| Contract object: 189 | ||||||
| DA41301983 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 30.09.2026 | 4,934 |
| Contract object: 190 | ||||||
| DA41290629 | COMUNA BRAESTI CUI: 3724466 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 29.09.2026 | 2,587 |
| Contract object: pachet | ||||||
| DA41274757 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 28.09.2026 | 760 |
| Contract object: anvelopa | ||||||
| DA41254868 | COMUNA SCORTOASA CUI: 3662657 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 24.09.2026 | 155 |
| Contract object: servicii vulcanizare | ||||||
| DA41238922 | UNITATEA MILITARA 01847 CUI: 4299496 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34913000-0 | 22.09.2026 | 942 |
| Contract object: 176 | ||||||
| DA41233703 | COMUNA POSTA CALNAU CUI: 3724520 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 22.09.2026 | 804 |
| Contract object: pachet anvelope | ||||||
| DA41218409 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 21.09.2026 | 129 |
| Contract object: servicii vulcanizare | ||||||
| DA41198617 | COMUNA SAPOCA CUI: 3662487 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||||
| DA41195222 | COMUNA GALBINASI CUI: 3724440 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 46 |
| Contract object: servicii vulcanizare | ||||||
| DA41184359 | COMUNA CILIBIA CUI: 3724423 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 16.09.2026 | 843 |
| Contract object: pachet anvelope | ||||||
| DA41192553 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 16.09.2026 | 127 |
| Contract object: servicii | ||||||
| DA41190518 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 16.09.2026 | 3,041 |
| Contract object: anvelope | ||||||
| DA41178869 | COMUNA POSTA CALNAU CUI: 3724520 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 14.09.2026 | 2,231 |
| Contract object: pachet | ||||||
| DA41173754 | COMUNA SAGEATA CUI: 4154266 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 14.09.2026 | 458 |
| Contract object: servicii vulcanizare | ||||||
| DA41170713 | COMUNA ZARNESTI CUI: 3724512 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 14.09.2026 | 2,142 |
| Contract object: pachet | ||||||
| DA41158969 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 11.09.2026 | 2,529 |
| Contract object: pachet anvelope | ||||||
| DA41144689 | UNITATEA MILITARA 01910 CUI: 42051344 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 10.09.2026 | 615 |
| Contract object: servicii vulcanizare | ||||||
| DA41138879 | CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 09.09.2026 | 413 |
| Contract object: servicii vulcanizare | ||||||
| DA41134833 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | VIOSTAR COM SRL CUI: 7861903 | servicii | 34351100-3 | 08.09.2026 | 1,851 |
| Contract object: pachet anvelope | ||||||
| DA41135215 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 08.09.2026 | 1,083 |
| Contract object: pachet | ||||||
| DA41059793 | UM 01838 BOBOC CUI: 4299631 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 28.08.2026 | 107 |
| Contract object: servicii vulcanizare-geniu 60 | ||||||
| DA41059856 | UM 01838 BOBOC CUI: 4299631 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 28.08.2026 | 149 |
| Contract object: servicii vulcanizare auto 60 | ||||||
| DA41040849 | COMUNA BALACEANU CUI: 2407869 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 27.08.2026 | 145 |
| Contract object: servicii vulcanizare | ||||||
| DA41039178 | COMUNA LARGU CUI: 3724393 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 24.08.2026 | 10,992 |
| Contract object: pachet anvelope | ||||||
- 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