| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282244 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 28.09.2026 | 289 |
| Contract object: diverse articole | ||||||
| DA41282134 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 28.09.2026 | 1,219 |
| Contract object: pachet materiale electrice | ||||||
| DA41275398 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 28.09.2026 | 5,901 |
| Contract object: aparat de aer conditiona 12000 btu | ||||||
| DA41273978 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 2,444 |
| Contract object: pachet materiale | ||||||
| DA41274359 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | ANDISOL SRL CUI: 22582546 | furnizare | 44192000-2 | 28.09.2026 | 2,870 |
| Contract object: pachet materiale | ||||||
| DA41259100 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 24.09.2026 | 5,433 |
| Contract object: diverse articole | ||||||
| DA41114744 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 382 |
| Contract object: condica de evidenta prescolar, caiet de observatii prescolar, catalog prescolar | ||||||
| DA40804231 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 2,222 |
| Contract object: pachet materiale | ||||||
| DA40756740 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 03.07.2026 | 4,083 |
| Contract object: aparat aer conditionat | ||||||
| DA40750794 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 35111300-8 | 03.07.2026 | 1,797 |
| Contract object: pachet stingatoare noi | ||||||
| DA40749094 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 02.07.2026 | 420 |
| Contract object: pachet service anual extinctoare | ||||||
| DA40661491 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | AMAPRO SRL CUI: 43147189 | servicii | 71319000-7 | 18.06.2026 | 5,000 |
| Contract object: intocmire raport de audit energetic pentru cladiri | ||||||
| DA40642039 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 16.06.2026 | 1,075 |
| Contract object: carti pentru premiere | ||||||
| DA40637806 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 16.06.2026 | 1,950 |
| Contract object: carti premiere | ||||||
| DA40631351 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 79811000-2 | 15.06.2026 | 6,907 |
| Contract object: decor pvc light | ||||||
| DA40576182 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 32552600-3 | 08.06.2026 | 1,916 |
| Contract object: kit videointerfon | ||||||
| DA40566657 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 08.06.2026 | 23,870 |
| Contract object: lemn foc | ||||||
| DA40535906 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | ANDISOL SRL CUI: 22582546 | furnizare | 44192000-2 | 03.06.2026 | 3,048 |
| Contract object: pachet materiale | ||||||
| DA40492440 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 1,239 |
| Contract object: sistem audio | ||||||
| DA40492539 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 551 |
| Contract object: pachet materiale | ||||||
| DA40471182 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 27.05.2026 | 5,805 |
| Contract object: propan | ||||||
| DA40467951 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | DINU V ALEXANDRU-PETRU - CABINET CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45412141 | servicii | 71354300-7 | 25.05.2026 | 900 |
| Contract object: intocmire releveu | ||||||
| DA40433216 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39100000-3 | 22.05.2026 | 21,957 |
| Contract object: pat pentru copii | ||||||
| DA40433539 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39512000-4 | 22.05.2026 | 16,512 |
| Contract object: saltea si lenjerii pentru gradinita | ||||||
| DA40416123 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 18.05.2026 | 7,934 |
| Contract object: aparat aer conditionat 12000 btu si montaj | ||||||
- 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