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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2761267 MUNICIPIUL BUZAU CUI: 4233874 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 92221000-6 21.05.2026 1,653
Contract object: servicii media pentru realizarea si difuzarea a doua emisiuni tv la campus tv in vederea promovarii proiectelor erasmus
DAN2756743 TEATRUL GEORGE CIPRIAN CUI: 7861962 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79342200-5 15.05.2026 579
Contract object: servicii promovare sarbatori
DAN2738346 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 23.04.2026 500
Contract object: felicitari sarbatori martie
DAN2738161 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 23.04.2026 500
Contract object: felicitari sarbatori pascale
DAN2733522 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79342200-5 17.04.2026 744
Contract object: felicitari
DAN2726004 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 07.04.2026 1,600
Contract object: felicitare craciun si revelion
DAN2714118 TEATRUL GEORGE CIPRIAN CUI: 7861962 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79342200-5 26.03.2026 412
Contract object: servicii promovare
DAN2544839 COMUNA TOPLICENI CUI: 3662436 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 10.09.2025 600
Contract object: felicitare martie
DAN2544821 COMUNA TOPLICENI CUI: 3662436 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 10.09.2025 420
Contract object: felicitare pascala
DAN2517176 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 29.07.2025 1,008
Contract object: servicii media
DAN2512999 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79341000-6 23.07.2025 1,000
Contract object: servicii publicitate - felicitari
DAN2508449 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 16.07.2025 1,345
Contract object: felicitari sarbatori craciun si revelion
DAN2479076 COMUNA CERNATESTI CUI: 3662622 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79341000-6 16.06.2025 600
Contract object: servicii publicitate
DAN2469959 TEATRUL GEORGE CIPRIAN CUI: 7861962 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 03.06.2025 420
Contract object: felicitari promovari pascale
DAN2455807 TEATRUL GEORGE CIPRIAN CUI: 7861962 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79342200-5 17.05.2025 420
Contract object: servicii de promovare - tv buzau trust campus
DAN2453741 COMUNA ULMENI CUI: 4055858 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 15.05.2025 600
Contract object: felicitare sarbatori pascale transmisa pe post tv/radio local
DAN2446634 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 06.05.2025 1,345
Contract object: felicitari sarbatori craciun si revelion
DAN2432759 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 14.04.2025 500
Contract object: felicitari ziua femeii 2025
DAN2432269 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 14.04.2025 500
Contract object: felicitari sarbatori de iarna
DAN2409384 MUZEUL JUDETEAN BUZAU CUI: 4055769 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22210000-5 20.03.2025 84
Contract object: abonament ziar viata buzaului
DAN2366440 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 21.01.2025 500
Contract object: felicitari sarbatori de iarna
DAN2224381 COMUNA TOPLICENI CUI: 3662436 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 11.07.2024 400
Contract object: felicitare sarbatori pascale
DAN2221536 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 22320000-9 09.07.2024 400
Contract object: felicitari pascale macheta
DAN2151982 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79341000-6 05.04.2024 400
Contract object: felicitari 1-8 martie 2024
DAN2151858 COMUNA CALVINI CUI: 4055700 TV BUZAU TRUST CAMPUS SRL CUI: 38190883 79341000-6 05.04.2024 400
Contract object: servicii promovare sarbatoare

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.
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

Open data and API