| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301940 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||||
| DA41301974 | JUDETUL BUZAU CUI: 3662495 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 1,369 |
| Contract object: pachet produse papetarie | ||||||
| DA41292105 | JUDETUL BUZAU CUI: 3662495 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elab doc th consolidare si eficientizare energetica corp c1-ramnicu-sarat | ||||||
| DA41292198 | JUDETUL BUZAU CUI: 3662495 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elaborare a doc th consolidare si eficientizare energetica corp c1- obor - mun.buzau | ||||||
| DA41285973 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30213100-6 | 29.09.2026 | 6,390 |
| Contract object: laptop asus zenbook 14 oled um3406ga-ql177w, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga touch, 32g | ||||||
| DA41286020 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30232110-8 | 29.09.2026 | 6,980 |
| Contract object: imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether | ||||||
| DA41286037 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30125000-1 | 29.09.2026 | 12,583 |
| Contract object: pachet furnizare cartuse toner si piese shimb copiatoare, consumabile, develop/konica | ||||||
| DA41286063 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48310000-4 | 29.09.2026 | 5,750 |
| Contract object: licenta autocad government single-user reinnoire subscriptie anuala (12 luni) numar de referinta: 05 | ||||||
| DA41286098 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30213100-6 | 29.09.2026 | 4,850 |
| Contract object: laptop lenovo ideapad 5 2-in-1 14ial10 cu procesor intel coretm ultra 7 255h pana la 5.1ghz, 14, w | ||||||
| DA41286117 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30213000-5 | 29.09.2026 | 3,200 |
| Contract object: calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura | ||||||
| DA41286146 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 33195100-4 | 29.09.2026 | 500 |
| Contract object: monitor business samsung essential s3 s32gf, 24, full hd (1920x1080), ips, 120hz, 5ms (gtg), flicke | ||||||
| DA41292828 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 29.09.2026 | 1,344 |
| Contract object: revizie dacia duster ii cf deviz | ||||||
| DA41285949 | JUDETUL BUZAU CUI: 3662495 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22458000-5 | 29.09.2026 | 240 |
| Contract object: carte de onoare | ||||||
| DA41284249 | JUDETUL BUZAU CUI: 3662495 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 29.09.2026 | 430 |
| Contract object: stampila autotusanta p60 | ||||||
| DA41269231 | JUDETUL BUZAU CUI: 3662495 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50100000-6 | 29.09.2026 | 5,643 |
| Contract object: reparatie dacia duster ii cf deviz | ||||||
| DA41282014 | JUDETUL BUZAU CUI: 3662495 | CUBE STRUCTURE K-GROUP SRL CUI: 41509908 | servicii | 71241000-9 | 29.09.2026 | 245,000 |
| Contract object: servicii de elab a doc th si a studiilor pt ob de investitii consolidare corp c15 spit.jud bz | ||||||
| DA41282114 | JUDETUL BUZAU CUI: 3662495 | CUBE STRUCTURE K-GROUP SRL CUI: 41509908 | servicii | 71241000-9 | 29.09.2026 | 245,000 |
| Contract object: elab doc thcorp c15- parscov, jud. buzau, cu functiunea de casa geoparcului-geopark discovery centre | ||||||
| DA41281821 | JUDETUL BUZAU CUI: 3662495 | ROMTERM SRL CUI: 10579504 | servicii | 50720000-8 | 28.09.2026 | 34,950 |
| Contract object: servicii de mentenanta instalatii si echipamente de: ventilare - climatizare, incalzire si sanita | ||||||
| DA41279514 | JUDETUL BUZAU CUI: 3662495 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | servicii | 50610000-4 | 28.09.2026 | 4,350 |
| Contract object: mentenanta sistemului de supraveghere video si a sistemului antiefractie,semnalizare si detectie | ||||||
| DA41279424 | JUDETUL BUZAU CUI: 3662495 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | servicii | 79711000-1 | 28.09.2026 | 4,800 |
| Contract object: monitorizarea sistemului de supraveghere video si a sistemului antiefractie,semnalizare si detectie | ||||||
| DA41276151 | JUDETUL BUZAU CUI: 3662495 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 28.09.2026 | 4,730 |
| Contract object: achizitie de servicii de mentenanta a centralelor termice | ||||||
| DA41274332 | JUDETUL BUZAU CUI: 3662495 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50711000-2 | 28.09.2026 | 15,900 |
| Contract object: achizitie servicii de mentenanta, reparatii, intretinere a instalatiilor electrice si echipamente | ||||||
| DA41261780 | JUDETUL BUZAU CUI: 3662495 | EMIKAR SRL CUI: 15164028 | servicii | 50000000-5 | 25.09.2026 | 2,450 |
| Contract object: lucrari complexe tinichigerie | ||||||
| DA41255184 | JUDETUL BUZAU CUI: 3662495 | GENEREKO POWER SYSTEMS SRL CUI: 44925521 | servicii | 50532300-6 | 24.09.2026 | 7,312 |
| Contract object: service grup electrogen tip gnk 110 eko | ||||||
| DA41217765 | JUDETUL BUZAU CUI: 3662495 | FUTURE DEVELOPEMENT SAVIAN CONSULTING SRL CUI: 42581065 | servicii | 22460000-2 | 18.09.2026 | 15,000 |
| Contract object: servicii foto + catalog a4 | ||||||
- 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