| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866570 | BIBLIOTECA GH ASACHI CUI: 4540844 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22830000-7 | 29.09.2026 | 130 |
| Contract object: rechizite | |||||
| DAN2863070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 24.09.2026 | 2,512 |
| Contract object: caiet a5 - dictando - 150buc, caiet de matematica - 150buc, caiet biologie - 25buc, caiet geografie - 25buc, caiet a4 d -50buc, caiet a4 m -50buc, bloc desen - 20buc, caiet muzica 10buc, caiet desen - 20buc, carioca 12buc - 10buc, creioane colorate 20buc, acuarele 12/set 20buc, set hartie a4 10buc, creion mecanic - 3buc, creion mecanic - 12 buc, creion negru cu radiera - 100buc, pix pensan gel - 100buc, trusa geometrica - 10buc, linie -30cm - 20 buc , culori tempera - 12 culori - 10buc, set carton a4 color - 10buc, lipici solid - 10buc, pensule centrum - nr. 2-4-6 - 15buc, radiera -30buc - csc nr. 9 buzau | |||||
| DAN2861174 | COMUNA ADUNATI CUI: 2843248 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 23.09.2026 | 2,240 |
| Contract object: auxiliare scolare 2026-2027 | |||||
| DAN2855307 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22830000-7 | 16.09.2026 | 337 |
| Contract object: caiete auxiliare | |||||
| DAN2850843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 10.09.2026 | 545 |
| Contract object: pix pensan-50 buc, creion corector -7 buc, stilou ecada -2 buc, rezerva stilou - 2buc, radiera - 10buc, ascutitoare milan - 5buc, creion negru - 10buc, carioca 12 culori - 10buc, set folie protectie a4-5buc, dosar plastic - 50buc, marker permanent -5buc, caiet tip 1-10buc, caiet a5-9buc, acuarele 12 culori-10buc, pensule centrum -5 buc, bloc desen - 10buc, caiet a5 m/d - 30buc, - crvvf rm sarat | |||||
| DAN2846907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 04.09.2026 | 3,739 |
| Contract object: caiet a4 60file d - 200buc, caiet a4 60file m - 100buc, caiet a5 48f m - 200buc, caiet a5 48f d - 100buc, pix pensan - 100buc, bloc desen a4 - 50 buc, culori tempera - 12 culori - 30buc, carioca 12 culori - 60 buc, creion negru cu radiera - 30buc, radiera - 30 buc, rigla 30cm - 30buc, creion corector - 20buc - csc rm sarat | |||||
| DAN2838316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 24.08.2026 | 3,678 |
| Contract object: acuarele-5buc, bloc desen-20buc, caiet a5 48file - d - 200buc, caiet a5 48f- m-200buc, caiet a4 -300buc, caiet a4m - 300buc, caiet geografie - 20buc, caiet biologie - 20buc, creion -100buc, carioca 12 culori - 42buc, pensule - 5buc, pix pensan - 500buc, radiera -42 buc, rigle -42buc - smrtf buzau | |||||
| DAN2819254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 28.07.2026 | 413 |
| Contract object: caiet a5 48 file-54buc, caiet a5 48file m-54 buc, caiet a4 d 60file - 18 buc, caiet a4 m 60file - 18 buc, creion fatih -36 buc, pix pensan0.7mm - csch nr.14 rm sarat | |||||
| DAN2778116 | SCOALA GIMNAZIALA CUI: 27877980 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 11.06.2026 | 1,333 |
| Contract object: furnizare carti pentru scoala gimnaziala beba veche | |||||
| DAN2757873 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 22830000-7 | 18.05.2026 | 420 |
| Contract object: caiet a4 | |||||
| DAN2756373 | SCOALA GIMNAZIALA CUI: 27877980 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | 22830000-7 | 14.05.2026 | 1,333 |
| Contract object: furnizare caiete de premiere cls. p-iv pentru scoala gimnaziala beba veche | |||||
| DAN2726172 | BIBLIOTECA GH ASACHI CUI: 4540844 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22830000-7 | 07.04.2026 | 23 |
| Contract object: notificare achizitie directa trim. i - caiet cu arc | |||||
| DAN2697842 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | OFFICE & MORE SRL CUI: 18560868 | 22830000-7 | 06.03.2026 | 631 |
| Contract object: consumabile necesare activitatii sds | |||||
| DAN2691330 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 22830000-7 | 26.02.2026 | 850 |
| Contract object: caiet de evaluare | |||||
| DAN2669816 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 22830000-7 | 29.01.2026 | 444 |
| Contract object: caiete | |||||
| DAN2626759 | ORASUL BUHUSI CUI: 4535953 | SEDCOMLIBRIS SA CUI: 713586 | 22830000-7 | 11.12.2025 | 53 |
| Contract object: registru/ssdlap | |||||
| DAN2625744 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | 22830000-7 | 11.12.2025 | 1,688 |
| Contract object: diverse imprimate | |||||
| DAN2625740 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | 22830000-7 | 11.12.2025 | 900 |
| Contract object: diverse imprimate | |||||
| DAN2590572 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | IOVA BOGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28501427 | 22830000-7 | 29.10.2025 | 400 |
| Contract object: caiet profesor | |||||
| DAN2560031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 30.09.2025 | 2,432 |
| Contract object: caiet a5 - d150 buc, caiet a5 48 file m - 150 buc, caiet geografie - 25 buc, caiet a4 d 60 file - 50 buc, caiet a4 - 50 buc , bloc desen a4-16 file - 20 buc, caiet muzica -10 buc, caiet desen 16 file - 20 buc, carioca 12 culori - 10 buc, creioane colorate - 10 buc, acuarele 12/set -20 buc, set hartie a4 - 10 buc, creion mecanic daco 0.7-mov - 5 buc, creion mecanic 0.7-albastru daco - 5 buc, creion mecanic 0.7 alb daco - 5 buc, creion fatih silgili - 100 buc,pix pensan gel - 100buc, trusa geometrie tg 7met-10 buc, liniar 30cm - 20 buc, culori tempera - 10 buc, set carton a4 160gr color - 10, lipici solid - 10 buc, radiera milan 4045-30 buc, pensule centrum varf rotund - 15 buc, caiet biologie 24 file -25 buc - csc nr. 9 buzau | |||||
| DAN2558543 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 22830000-7 | 29.09.2025 | 2,650 |
| Contract object: materiale pomotionale de promovare pentru activitatea fss aprobata a centrului de consiliere si orientare in cariera al universitatii dunarea de jos din galati - lot 1 | |||||
| DAN2555869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 24.09.2025 | 5,604 |
| Contract object: acuarele colibri - 10 buc, bloc desen -10 buc, caiet a5 48 file d-200 buc, caiet a5 48 file m-200 buc, caiet a4 80f d pigna, caiet a4 80f m pigna-300 buc, creion grafit cu radiera - 91buc, creion milan hexagonal - 9 buc, carioca 12 culori tip fine milan, set pensule 6/set varf rotund - 10 buc, pix pensan my tech -400 buc, radiera milan - 35 buc, liniar 30cm -35 buc - smrtf buzau | |||||
| DAN2552990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 22.09.2025 | 2,541 |
| Contract object: pix bic round stic -300 buc, caiet a4 60file ecada - 300buc, caiet a4 ecada- 200 buc, bloc desen a4 - 16 file -50 buc -csc rm sarat | |||||
| DAN2545194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 10.09.2025 | 496 |
| Contract object: caiete a5 48 file policrom -100 buc, caiete a5 48file -200buc - csc rm sarat | |||||
| DAN2522990 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22830000-7 | 05.08.2025 | 66,936 |
| Contract object: achizitia de papetarie si birotica drdp buzau si subunitati | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards