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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
DA41301940 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 48620000-0 30.09.2026 2,400
licenta oem microsoft windows 11 pro 64 bit english
DA41289489 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 NETWAVE SRL CUI: 8101612 furnizare 30232110-8 29.09.2026 3,100
multifunctional laser monocrom canon mf463dw, a4
DA41285973 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213100-6 29.09.2026 6,390
laptop asus zenbook 14 oled um3406ga-ql177w, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga touch, 32g
DA41286020 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30232110-8 29.09.2026 6,980
imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether
DA41286037 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30125000-1 29.09.2026 12,583
pachet furnizare cartuse toner si piese shimb copiatoare, consumabile, develop/konica
DA41286063 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 48310000-4 29.09.2026 5,750
licenta autocad government single-user reinnoire subscriptie anuala (12 luni) numar de referinta: 05
DA41286098 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213100-6 29.09.2026 4,850
laptop lenovo ideapad 5 2-in-1 14ial10 cu procesor intel coretm ultra 7 255h pana la 5.1ghz, 14, w
DA41286117 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213000-5 29.09.2026 3,200
calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura
DA41286146 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 33195100-4 29.09.2026 500
monitor business samsung essential s3 s32gf, 24, full hd (1920x1080), ips, 120hz, 5ms (gtg), flicke
DA41282136 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 NETWAVE SRL CUI: 8101612 furnizare 30237200-1 28.09.2026 150
piese de schimb
DA41224167 UM 01838 BOBOC CUI: 4299631 NETWAVE SRL CUI: 8101612 furnizare 31682530-4 23.09.2026 27,440
apc smart-ups srt 10000 va 230 v - srt10kxli
DA41221369 COMPANIA DE APA SA CUI: 22987337 NETWAVE SRL CUI: 8101612 furnizare 30200000-1 21.09.2026 1,910
piese si accesorii pt echipamente si retea
DA41195861 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 NETWAVE SRL CUI: 8101612 furnizare 31154000-0 17.09.2026 1,740
ups njoy cadu 1500, 1500va/900w, afisaj lcd cu ecran tactil, 4 x prize schuko protejate si conectate
DA41193545 RAM TERMO VERDE SRL CUI: 42886590 NETWAVE SRL CUI: 8101612 furnizare 30213300-8 16.09.2026 1,190
computer de birou
DA41181527 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 NETWAVE SRL CUI: 8101612 furnizare 30237100-0 16.09.2026 7,990
furnizare piese it conform adv1546866 (lotul 3)
DA41143490 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 32421000-0 09.09.2026 7,291
pachet furnizare accesorii de retea si conectica it
DA41136775 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 NETWAVE SRL CUI: 8101612 furnizare 30232110-8 09.09.2026 3,245
multifunctional laser monocrom canon mf463dw, a4
DA41129501 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30200000-1 08.09.2026 3,970
pachet componente si accesorii
DA41115319 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 NETWAVE SRL CUI: 8101612 furnizare 30233000-1 04.09.2026 1,737
hdd-ri externe
DA41064167 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 NETWAVE SRL CUI: 8101612 furnizare 32420000-3 27.08.2026 1,254
cablu utp datalink cat5e, cupru 100%, pass fluke, rohs, ce, rola 305m adv1544261
DA41059271 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30232110-8 27.08.2026 3,200
imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether
DA41059283 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213000-5 27.08.2026 3,200
calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura
DA41059289 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213100-6 27.08.2026 2,920
laptop lenovo 16 ideapad slim 3 16irh10, wuxga ips, procesor intel coretm i5-13420h (12m cache, u
DA41059311 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213100-6 27.08.2026 3,000
laptop lenovo v15 g5 irl, 15.6 inch full hd, intel core i5-13420h, 16 gb ddr5, 1 tb ssd, intel uhd g
DA41059389 JUDETUL BUZAU CUI: 3662495 NETWAVE SRL CUI: 8101612 furnizare 30213000-5 27.08.2026 3,200
calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura

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