| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301731 | ORASUL BUZIAS CUI: 2502534 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 30.09.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA41301702 | ORASUL BUZIAS CUI: 2502534 | M&B EVALCONS SRL CUI: 42150216 | servicii | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare cf referat necesitate astasat | ||||||
| DA41269419 | ORASUL BUZIAS CUI: 2502534 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50532400-7 | 29.09.2026 | 5,100 |
| Contract object: verificare priza de pamant cf referat necesitate atasat | ||||||
| DA41249620 | ORASUL BUZIAS CUI: 2502534 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 18300000-2 | 23.09.2026 | 11,394 |
| Contract object: echipament de protectie | ||||||
| DA41241285 | ORASUL BUZIAS CUI: 2502534 | ELECTROLIFE SRL CUI: 22389155 | servicii | 71328000-3 | 23.09.2026 | 2,500 |
| Contract object: verificare tehnica - proiect ie cf referat necesitate atasat | ||||||
| DA41245812 | ORASUL BUZIAS CUI: 2502534 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 154 |
| Contract object: servicii s.u. cf referat atasat | ||||||
| DA41234033 | ORASUL BUZIAS CUI: 2502534 | NEM-CONSTRUCT SRL CUI: 23468893 | furnizare | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: furnizare si transport piatra cf referat necesitate atasat | ||||||
| DA41232951 | ORASUL BUZIAS CUI: 2502534 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 22.09.2026 | 6,320 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41187611 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44192000-2 | 16.09.2026 | 1,001 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41187854 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44192000-2 | 16.09.2026 | 965 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41188166 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 31224810-3 | 16.09.2026 | 173 |
| Contract object: materiale electrice (sediu primarie) cf referat necesitate atasat | ||||||
| DA41188338 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 31681410-0 | 16.09.2026 | 449 |
| Contract object: materiale electrice upu) cf referat necesitate atasat | ||||||
| DA41162928 | ORASUL BUZIAS CUI: 2502534 | AM GLENK TOCSTAR SRL CUI: 7604284 | furnizare | 34913000-0 | 14.09.2026 | 5,881 |
| Contract object: piese de schimb cf referat necesitate atasat | ||||||
| DA41131834 | ORASUL BUZIAS CUI: 2502534 | JDA CONSULT SRL CUI: 28272390 | servicii | 51131000-9 | 09.09.2026 | 5,200 |
| Contract object: revizie generator de curent cf referat necesitate atasat | ||||||
| DA41110496 | ORASUL BUZIAS CUI: 2502534 | MURESAN CORNEL PERSOANA FIZICA AUTORIZATA CUI: 24966969 | servicii | 71520000-9 | 07.09.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier cf referat necesitate atasat | ||||||
| DA41110691 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44192000-2 | 07.09.2026 | 2,361 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41110734 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44192000-2 | 07.09.2026 | 352 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41074827 | ORASUL BUZIAS CUI: 2502534 | AM GLENK TOCSTAR SRL CUI: 7604284 | furnizare | 50110000-9 | 03.09.2026 | 3,698 |
| Contract object: piese de schimb cf referat necesitate atasat | ||||||
| DA41084816 | ORASUL BUZIAS CUI: 2502534 | NEM-CONSTRUCT SRL CUI: 23468893 | lucrari | 45233141-9 | 03.09.2026 | 237,839 |
| Contract object: lucrari de pietruire drum comunal cf. 410084 | ||||||
| DA41065786 | ORASUL BUZIAS CUI: 2502534 | EXPERT CONSULTING SRL CUI: 12649100 | servicii | 79400000-8 | 31.08.2026 | 190,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei pentru accesare de finantare nerambursabila | ||||||
| DA41038725 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44192000-2 | 25.08.2026 | 1,472 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41036174 | ORASUL BUZIAS CUI: 2502534 | AYNA SRL CUI: 19216472 | furnizare | 44190000-8 | 24.08.2026 | 414 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||||
| DA41039900 | ORASUL BUZIAS CUI: 2502534 | ARBOTECH SRL CUI: 51917912 | servicii | 77340000-5 | 24.08.2026 | 6,000 |
| Contract object: toaletare arbori - indepartare crengi uscate si scurtare coronament cf referat necesitate atasat | ||||||
| DA41032201 | ORASUL BUZIAS CUI: 2502534 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 18300000-2 | 21.08.2026 | 15,612 |
| Contract object: echipamente de protectie cf referat necesitate atasat | ||||||
| DA40995521 | ORASUL BUZIAS CUI: 2502534 | EXPERT CONSULTING SRL CUI: 12649100 | servicii | 79411000-8 | 19.08.2026 | 225,000 |
| Contract object: servicii de consultanta in managementul proiectului interventia regionala 6.1.a gradinite | ||||||
- 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