Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294965	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	UNIVERS T SRL CUI: 1929449	furnizare	44111200-3	30.09.2026	5,126
Contract object: materiale pentru intretinere
DA41292871	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44912200-8	30.09.2026	253
Contract object: pachet gresie
DA41277410	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.09.2026	1,073
Contract object: solutie adblue 10l
DA41298023	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44800000-8	30.09.2026	114
Contract object: spray marcaj spot mk flour portoca 500 ml
DA41297970	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44810000-1	30.09.2026	25
Contract object: var hidratat supercalco m cl 80 20kg
DA41297164	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	FIXALL MOFT COMPUTERS SRL CUI: 35871198	furnizare	50323000-5	30.09.2026	2,300
Contract object: servicii reparare si intretinere plotter
DA41292299	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	LAZAR GRUP CALARASI SRL CUI: 37119672	furnizare	03419000-0	30.09.2026	2,100
Contract object: cherestea diverse
DA41284932	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	BIROTECH SRL CUI: 13038872	furnizare	30232150-0	29.09.2026	2,122
Contract object: imprimanta j3960dwy
DA41283426	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	BIT INVEST SRL CUI: 15283070	servicii	71630000-3	29.09.2026	800
Contract object: servicii pram pentru verificare e.i.p. electroizolante
DA41284984	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	39831500-1	29.09.2026	40
Contract object: pachet lichid spalare parbriz premium 5l
DA41265095	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	COSTACHE I GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 31400341	servicii	71319000-7	29.09.2026	8,000
Contract object: expertiza si studiu geotehnic
DA41265112	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	COSTACHE I GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 31400341	servicii	71314300-5	29.09.2026	2,000
Contract object: audit energetic
DA41277476	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	AUTO CRIS COM SRL CUI: 8456844	furnizare	31430000-9	28.09.2026	488
Contract object: acumulator landport
DA41274757	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	VIOSTAR COM SRL CUI: 7861903	furnizare	34351100-3	28.09.2026	760
Contract object: anvelopa
DA41274802	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	39831500-1	28.09.2026	12
Contract object: pachet lichid spalare parbriz premium 5l
DA41274641	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	39831500-1	28.09.2026	82
Contract object: pachet lichid parbriz vara 5l xtreme anti insec
DA41265147	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	UNIVERS T SRL CUI: 1929449	furnizare	19640000-4	25.09.2026	215
Contract object: saci menaj 240l
DA41268552	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44111200-3	25.09.2026	698
Contract object: pachet materiale
DA41268579	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DEDEMAN SRL CUI: 2816464	furnizare	44522200-7	25.09.2026	832
Contract object: pachet diverse articole
DA41267712	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	ELEMAR SRL CUI: 11448248	furnizare	31681000-3	25.09.2026	982
Contract object: pachet materiale electrice
DA41265221	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DORTIP IMPEX SRL CUI: 9595441	furnizare	34351100-3	25.09.2026	8,496
Contract object: anvelope agro industriale
DA41255119	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	MIXAJ COM SRL CUI: 5508205	furnizare	31431000-6	25.09.2026	1,388
Contract object: acumulator 12v 150a
DA41255459	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	EXPERT FIRE SRL CUI: 22610310	furnizare	34913000-0	24.09.2026	130
Contract object: acumulatori 12v 5ah
DA41255472	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	EXPERT FIRE SRL CUI: 22610310	servicii	50413200-5	24.09.2026	2,000
Contract object: verificare anuala instalatie de detectare, semnalizare si avertizare incendiu
DA41255579	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	KSM UTILAJE SRL CUI: 18481861	furnizare	24951311-8	24.09.2026	916
Contract object: ksm piese excavator jcb

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.
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

Open data and API