| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218278 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 18.09.2026 | 640 |
| Contract object: curs igiena alimentara | ||||||
| DA41214378 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | NEMAAD IMPEX SRL CUI: 4175501 | furnizare | 31680000-6 | 18.09.2026 | 489 |
| Contract object: materiale electrice | ||||||
| DA41192179 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 18424000-7 | 16.09.2026 | 280 |
| Contract object: manusi de nitril nepudrate negre 100 buc/cutie | ||||||
| DA41183416 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44411000-4 | 15.09.2026 | 330 |
| Contract object: baterie monocomanda | ||||||
| DA41183015 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 387 |
| Contract object: toner 718 black original | ||||||
| DA41180487 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 15.09.2026 | 160 |
| Contract object: toner crg725 black | ||||||
| DA41166259 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | furnizare | 50110000-9 | 11.09.2026 | 579 |
| Contract object: acumulator auto varta 70ah | ||||||
| DA41165418 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | servicii | 50110000-9 | 11.09.2026 | 785 |
| Contract object: revizie tehnica tm40anp | ||||||
| DA41165468 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | servicii | 50110000-9 | 11.09.2026 | 1,240 |
| Contract object: revizie iveco tm35anp | ||||||
| DA41152315 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 10.09.2026 | 1,490 |
| Contract object: servicii verificare pram | ||||||
| DA41061173 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | UZINELE TEXTILE TIMISOARA SA CUI: 1834500 | furnizare | 39520000-3 | 27.08.2026 | 1,221 |
| Contract object: fata de plapuma dim.150/200 cm | ||||||
| DA41017201 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112100-4 | 19.08.2026 | 6,335 |
| Contract object: reparatii la microbuz m2 mercedes-benz sprintertm-41-anp | ||||||
| DA41011584 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44110000-4 | 18.08.2026 | 14,075 |
| Contract object: materiale constructii conform adv1544054 | ||||||
| DA41003438 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 17.08.2026 | 1,131 |
| Contract object: diverse materiale | ||||||
| DA40997190 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812100-6 | 14.08.2026 | 1,450 |
| Contract object: vopsele | ||||||
| DA40988924 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32420000-3 | 13.08.2026 | 2,868 |
| Contract object: switch tp-link tl-sg105pe poe si access point tp-link eap650-outdoor, ax3000 wireless | ||||||
| DA40988576 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32420000-3 | 13.08.2026 | 466 |
| Contract object: rola tub flexibil metalic, rola 25ml tub flexibil metalic si cutie distributie ip65 din abs | ||||||
| DA40987847 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 13.08.2026 | 2,086 |
| Contract object: toner crg725 si set toner cp5225 | ||||||
| DA40982874 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39712100-7 | 12.08.2026 | 1,254 |
| Contract object: masina de tuns par | ||||||
| DA40965538 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30141200-1 | 10.08.2026 | 43,000 |
| Contract object: calculator aio conform adv 1542723 | ||||||
| DA40860864 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 21.07.2026 | 999 |
| Contract object: produse de curatenie conform adv1540092 | ||||||
| DA40849024 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 20.07.2026 | 250 |
| Contract object: hartie ambalaj 100*70 cm | ||||||
| DA40843780 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 17.07.2026 | 14,906 |
| Contract object: pachet conf adv 1539317 | ||||||
| DA40843566 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 17.07.2026 | 350 |
| Contract object: carnetul postului | ||||||
| DA40821687 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112100-4 | 14.07.2026 | 12,014 |
| Contract object: servicii reparatii mercedes sprinter | ||||||
- 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