| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147982 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125110-5 | 09.09.2026 | 120 |
| Contract object: achizitie incarcare cartus | ||||||
| DA41148210 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | lucrari | 50312000-5 | 09.09.2026 | 200 |
| Contract object: achizitie reparatie imprimanta xerox 3215 | ||||||
| DA40607717 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.06.2026 | 2,072 |
| Contract object: achizitie bonuri carburant auto | ||||||
| DA37211128 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48760000-3 | 17.12.2024 | 600 |
| Contract object: achizitie licenta antivirus | ||||||
| DA37210710 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125110-5 | 17.12.2024 | 180 |
| Contract object: achizitie incarcare cartuse | ||||||
| DA37210396 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.12.2024 | 4,213 |
| Contract object: achizitie bonuri carburant auto | ||||||
| DA36284877 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 12.08.2024 | 2,017 |
| Contract object: statie de calcat + boxa | ||||||
| DA36266051 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.08.2024 | 2,107 |
| Contract object: achizitie bonuri carburant auto | ||||||
| DA36070215 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 04.07.2024 | 1,439 |
| Contract object: 12 buc stingator p6 | ||||||
| DA36011385 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | lucrari | 45453000-7 | 25.06.2024 | 35,341 |
| Contract object: lucrari de reparatii curente la cladirile apartinand djst buzau - vila 2 (miorita), vila soimului si | ||||||
| DA36000431 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | EVENT GREEN SOLUTION SRL CUI: 46253435 | furnizare | 39143112-4 | 21.06.2024 | 58,720 |
| Contract object: saltele, paturi si perne | ||||||
| DA35984328 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90923000-3 | 19.06.2024 | 30,250 |
| Contract object: servicii de dezinfectie / dezinesectie / deratizare teren si imobile tabara poiana pinului | ||||||
| DA35975559 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | lucrari | 45453000-7 | 18.06.2024 | 22,941 |
| Contract object: lucrari de reparatii curente la cladirile apartinand djst buzau - vila 1 bradului si vila 3 magura | ||||||
| DA35914739 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | servicii | 50711000-2 | 11.06.2024 | 1,725 |
| Contract object: achizitie servicii verificare prize de pamant | ||||||
| DA35883983 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | PROCUREMENT CONSULTING POINT SRL CUI: 32932606 | servicii | 79418000-7 | 06.06.2024 | 3,500 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA35873656 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 06.06.2024 | 466 |
| Contract object: achizitie verificare stingatoare | ||||||
| DA35742609 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | ALMA WATER PROIECT SRL CUI: 32058434 | servicii | 71335000-5 | 17.05.2024 | 2,000 |
| Contract object: achizitie intocmire documentatie tehnica | ||||||
| DA35726920 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125110-5 | 16.05.2024 | 60 |
| Contract object: achizitie incarcare cartus | ||||||
| DA35591991 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | STATE ILIE CRISTIAN PF CUI: 1741007434525 | servicii | 79419000-4 | 24.04.2024 | 3,000 |
| Contract object: achizitie servicii de evaluare | ||||||
| DA35306439 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.03.2024 | 1,687 |
| Contract object: achizitie bonuri carburant auto | ||||||
| DA34764046 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125110-5 | 21.12.2023 | 240 |
| Contract object: achizitie incarcare cartus | ||||||
| DA34520410 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | STATE ILIE CRISTIAN PF CUI: 1741007434525 | servicii | 79419000-4 | 20.11.2023 | 4,900 |
| Contract object: achizitie servicii de evaluare | ||||||
| DA34466062 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 22458000-5 | 10.11.2023 | 17 |
| Contract object: achizitie diplome | ||||||
| DA34466152 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 18512200-3 | 10.11.2023 | 445 |
| Contract object: achizitie medalii | ||||||
| DA34466370 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | A&B LUX SRL CUI: 23074775 | furnizare | 37420000-8 | 10.11.2023 | 378 |
| Contract object: achizitie cercuri gimnastica | ||||||
- 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