| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844185 | SEPSI REKREATV SA CUI: 35244130 | ARLERO SRL CUI: 17825231 | 30121200-5 | 01.09.2026 | 850 |
| Contract object: inchiriere echipament fotocopiere | |||||
| DAN2844073 | SEPSI REKREATV SA CUI: 35244130 | ARLERO SRL CUI: 17825231 | 30121200-5 | 01.09.2026 | 710 |
| Contract object: inchiriere echipament fotocopiere | |||||
| DAN2843844 | SEPSI REKREATV SA CUI: 35244130 | ARLERO SRL CUI: 17825231 | 30121200-5 | 01.09.2026 | 700 |
| Contract object: inchiriere echipament de fotocopiere | |||||
| DAN2836069 | COMUNA ROSIA CUI: 4480165 | GGLCOM SRL CUI: 16389304 | 30121200-5 | 20.08.2026 | 18,000 |
| Contract object: inchiriere imprimante | |||||
| DAN2829712 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 11.08.2026 | 1,033 |
| Contract object: servicii de inchiriere imprimanta | |||||
| DAN2828528 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 10.08.2026 | 1,033 |
| Contract object: servicii de inchiriere imprimanta | |||||
| DAN2822061 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MONS MEDIUS SOLUTIONS SA CUI: 5656481 | 30121200-5 | 10.08.2026 | 15,550 |
| Contract object: ad 140 - servicii reparatii imprimanta uv mutoh - piese | |||||
| DAN2821718 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 31.07.2026 | 1,033 |
| Contract object: servicii de inchiriere imprimanta | |||||
| DAN2816781 | COMUNA VALEA MOLDOVEI CUI: 4326957 | MASTER SOLUTION SRL CUI: 18750668 | 30121200-5 | 24.07.2026 | 1,115 |
| Contract object: inchiriere echipament printare | |||||
| DAN2799278 | COMUNA BELIN CUI: 4404567 | ARLERO SRL CUI: 17825231 | 30121200-5 | 06.07.2026 | 559 |
| Contract object: servicii inchiriere imprimanta | |||||
| DAN2799269 | COMUNA BELIN CUI: 4404567 | ARLERO SRL CUI: 17825231 | 30121200-5 | 06.07.2026 | 505 |
| Contract object: servicii inchiriere imprimanta | |||||
| DAN2741458 | COMUNA VALEA MOLDOVEI CUI: 4326957 | UNIQIT SYSTEM SRL CUI: 31306086 | 30121200-5 | 28.04.2026 | 2,640 |
| Contract object: inchiriere echipament fotocopiere | |||||
| DAN2733545 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 17.04.2026 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2727150 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 08.04.2026 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2725864 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 07.04.2026 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2696240 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | POLY SZAKI SRL CUI: 530120 | 30121200-5 | 05.03.2026 | 1,429 |
| Contract object: inchiriere imprimante | |||||
| DAN2680431 | COMUNA ROSIA CUI: 4480165 | GGLCOM SRL CUI: 16389304 | 30121200-5 | 11.02.2026 | 18,000 |
| Contract object: inchiriere imprimante | |||||
| DAN2670042 | COMUNA VALEA MOLDOVEI CUI: 4326957 | MASTER SOLUTION SRL CUI: 18750668 | 30121200-5 | 29.01.2026 | 1,003 |
| Contract object: inchiriere echipament printare | |||||
| DAN2662276 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 21.01.2026 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2661925 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 20.01.2026 | 1,033 |
| Contract object: servicii de inchiriere color + monocrom | |||||
| DAN2658670 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 16.01.2026 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2652250 | COMUNA BELIN CUI: 4404567 | ARLERO SRL CUI: 17825231 | 30121200-5 | 12.01.2026 | 671 |
| Contract object: servicii inchiriere imprimanta | |||||
| DAN2633102 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 17.12.2025 | 1,033 |
| Contract object: servicii inchiriere imprimanta color + monocrom | |||||
| DAN2620464 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 05.12.2025 | 1,033 |
| Contract object: inchiriere imprimanta color + monocrom | |||||
| DAN2613767 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121200-5 | 27.11.2025 | 1,050 |
| Contract object: servicii de inchiriere imprimanta color | |||||
- 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