| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302346 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 93 |
| Contract object: cartuse de toner-bonom | ||||||
| DA41302184 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 348 |
| Contract object: cartuse de tonere-das | ||||||
| DA41302267 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 60 |
| Contract object: cartuse de tonere-cupafa | ||||||
| DA41281145 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 1,341 |
| Contract object: produse de curatenie-phoenix | ||||||
| DA41279467 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 28.09.2026 | 116 |
| Contract object: diverse articole | ||||||
| DA41277991 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 2,693 |
| Contract object: materiale curatenie cas | ||||||
| DA41262297 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 24.09.2026 | 2,032 |
| Contract object: diverse articole | ||||||
| DA41246803 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 39263000-3 | 23.09.2026 | 398 |
| Contract object: diverse articole | ||||||
| DA41232055 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 480 |
| Contract object: igienizare purificator apa | ||||||
| DA41232288 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 2,400 |
| Contract object: igienizare purificator apa | ||||||
| DA41233165 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 726 |
| Contract object: deverse articole-cupafa | ||||||
| DA41188078 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 15.09.2026 | 583 |
| Contract object: produse de curatenie-bonom | ||||||
| DA41186890 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 15.09.2026 | 1,245 |
| Contract object: produse de curatenie-cupafa | ||||||
| DA41182271 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 15.09.2026 | 356 |
| Contract object: produse de curatenie-das | ||||||
| DA41181456 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 44423000-1 | 15.09.2026 | 682 |
| Contract object: diverse articole(insecticid)-cupafa | ||||||
| DA41177826 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 14.09.2026 | 1,417 |
| Contract object: produse de curatenie-cspv | ||||||
| DA41176419 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 14.09.2026 | 990 |
| Contract object: consumabile medicale-cspv | ||||||
| DA41163636 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 11.09.2026 | 936 |
| Contract object: articole de birou-cupafa | ||||||
| DA41163952 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 11.09.2026 | 2,088 |
| Contract object: articole de birou-das | ||||||
| DA41156954 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ROED PROAUTO SRL CUI: 35118930 | servicii | 50112000-3 | 10.09.2026 | 397 |
| Contract object: revizie auto das | ||||||
| DA41115352 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 07.09.2026 | 1,030 |
| Contract object: accesorii computere | ||||||
| DA41115241 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | CLESTAR SRL CUI: 4594917 | furnizare | 44423000-1 | 04.09.2026 | 372 |
| Contract object: diverse articole | ||||||
| DA41093500 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ROED PROAUTO SRL CUI: 35118930 | servicii | 50112000-3 | 02.09.2026 | 1,369 |
| Contract object: reparatie dacia dokker bz08zrp | ||||||
| DA41087415 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA41074148 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 31.08.2026 | 223 |
| Contract object: verificare hidranti | ||||||
- 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