| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305130 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | OPRISAN MONICA PERSOANA FIZICA AUTORIZATA CUI: 48524239 | servicii | 92000000-1 | 30.09.2026 | 9,000 |
| Contract object: pachet prestari servicii de recreere, culturale si sportive | ||||||
| DA41304532 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM SRL CUI: 17677232 | servicii | 50343000-1 | 30.09.2026 | 36,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere | ||||||
| DA41297954 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM TEHNIC SRL CUI: 52435695 | servicii | 50312320-4 | 30.09.2026 | 2,210 |
| Contract object: configurare retea si server backup | ||||||
| DA41296070 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | PIETROASA SA CUI: 1153002 | servicii | 55520000-1 | 30.09.2026 | 964 |
| Contract object: servicii catering | ||||||
| DA41293040 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 798 |
| Contract object: pachet diverse produse | ||||||
| DA41255518 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | SMILE EVENTS FOR YOU SRL CUI: 41844490 | servicii | 79952000-2 | 24.09.2026 | 32,230 |
| Contract object: servicii scenotehnica | ||||||
| DA41255652 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | servicii | 50711000-2 | 24.09.2026 | 950 |
| Contract object: verificat si masurat prize de pamant | ||||||
| DA41209538 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | PROMO DIVISION SRL CUI: 33941343 | servicii | 22462000-6 | 18.09.2026 | 305 |
| Contract object: banner | ||||||
| DA41164517 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79810000-5 | 11.09.2026 | 2,253 |
| Contract object: pachet toamna buzoiana | ||||||
| DA41164659 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FUNDATIA PENTRU CERCETARI MULTIDISCIPLINARE CUI: 42968810 | furnizare | 79810000-5 | 11.09.2026 | 68,605 |
| Contract object: carte salvarea patrimoniului; povestea albinutei | ||||||
| DA41154213 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224330-0 | 10.09.2026 | 73 |
| Contract object: pachet | ||||||
| DA41140869 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 09.09.2026 | 179 |
| Contract object: pachet produse | ||||||
| DA41138266 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 09.09.2026 | 83 |
| Contract object: pachet produse | ||||||
| DA41122534 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 07.09.2026 | 39,189 |
| Contract object: caseta 2 volume -mpousaios buzau/ eroii | ||||||
| DA41056883 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ALEX COMPANY SRL CUI: 5153234 | servicii | 22462000-6 | 26.08.2026 | 12,396 |
| Contract object: mapa catifea cu placuta gravata | ||||||
| DA41043463 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 25.08.2026 | 72,072 |
| Contract object: buzaul lui ion andreescu -m.a. nicoara/ volum 3 radu bogdan | ||||||
| DA41036381 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | SMILE EVENTS FOR YOU SRL CUI: 41844490 | servicii | 79952000-2 | 24.08.2026 | 107,400 |
| Contract object: servicii scenotehnica | ||||||
| DA41036415 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | SURPRISE EVENTS SRL CUI: 41844457 | servicii | 79952100-3 | 24.08.2026 | 140,400 |
| Contract object: oferta servicii recitaluri eveniment aer liber | ||||||
| DA40996788 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 14.08.2026 | 695 |
| Contract object: pachet produse papetarie | ||||||
| DA40992113 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | servicii | 50711000-2 | 14.08.2026 | 1,750 |
| Contract object: verificat si masurat prize de pamant | ||||||
| DA40991890 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | TEATRUL COPILARIEI SRL CUI: 40153291 | servicii | 92312000-1 | 13.08.2026 | 2,500 |
| Contract object: servicii cultural-educative pentru copii | ||||||
| DA40983888 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 12.08.2026 | 1,445 |
| Contract object: pachet furnizare stingatoare de incendiu si materiale psi | ||||||
| DA40970211 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 235 |
| Contract object: pachet diverse | ||||||
| DA40966314 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 1,795 |
| Contract object: pachet diverse | ||||||
| DA40915575 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45453000-7 | 31.07.2026 | 49,407 |
| Contract object: reparatii curente exterioare | ||||||
- 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