| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282649 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 29.09.2026 | 6,449 |
| Contract object: pachet alimente | ||||||
| DA41208950 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 18.09.2026 | 2,750 |
| Contract object: pachet alimente | ||||||
| DA41158435 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 11.09.2026 | 5,524 |
| Contract object: pachet alimente | ||||||
| DA41158530 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 11.09.2026 | 152 |
| Contract object: servicii de metrologie | ||||||
| DA41086512 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 01.09.2026 | 1,386 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratiz in gpp 10 dif mansarda dormitoare si gr sani | ||||||
| DA41085315 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 01.09.2026 | 7,251 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||||
| DA41070811 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 73,457 |
| Contract object: pachet rechizite inceput an scoala 2026-2027 | ||||||
| DA41046333 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 25.08.2026 | 621 |
| Contract object: pachet curatenie | ||||||
| DA41046009 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | lucrari | 45453000-7 | 25.08.2026 | 28,740 |
| Contract object: lucrari executie gard lateral curte scoala | ||||||
| DA41020168 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,429 |
| Contract object: pachet materiale | ||||||
| DA40938549 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 06.08.2026 | 1,081 |
| Contract object: pachet alimente | ||||||
| DA40918921 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | DANY PROACTIV COF SRL CUI: 40482278 | furnizare | 15812100-4 | 04.08.2026 | 158 |
| Contract object: pachet produse de panificatie, patiserie 10 | ||||||
| DA40896556 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 31.07.2026 | 140 |
| Contract object: service stingatoare conform omai 135/2023 | ||||||
| DA40896585 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 31.07.2026 | 4,161 |
| Contract object: pachet alimente | ||||||
| DA40750341 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37400000-2 | 02.07.2026 | 21,205 |
| Contract object: pachet echipament sport | ||||||
| DA40723394 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | DANY PROACTIV COF SRL CUI: 40482278 | furnizare | 15810000-9 | 02.07.2026 | 285 |
| Contract object: paine integrala feliata | ||||||
| DA40723332 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 30.06.2026 | 3,569 |
| Contract object: pachet alimente | ||||||
| DA40687961 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 44162500-8 | 23.06.2026 | 1,500 |
| Contract object: reparatie instalatie apa | ||||||
| DA40599328 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 10.06.2026 | 5,205 |
| Contract object: pachet alimente | ||||||
| DA40546497 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 51314000-6 | 03.06.2026 | 1,050 |
| Contract object: manopera instalare si configurare display interactiv | ||||||
| DA40546507 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30192113-6 | 03.06.2026 | 861 |
| Contract object: pachet cartuse | ||||||
| DA40520880 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | DANY PROACTIV COF SRL CUI: 40482278 | furnizare | 15812100-4 | 02.06.2026 | 3,777 |
| Contract object: pachet produse de panificatie, patiserie 10 | ||||||
| DA40520824 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 02.06.2026 | 7,573 |
| Contract object: pachet alimente | ||||||
| DA40476802 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 26.05.2026 | 21,799 |
| Contract object: pachet carti premiere scolara - clasa a vii a | ||||||
| DA40448301 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | NICOLCAT CHIC TEAM SRL CUI: 32893345 | furnizare | 15897300-5 | 26.05.2026 | 5,345 |
| Contract object: pachet alimente | ||||||
- 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