| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281936 | COMUNA SARULESTI CUI: 3662606 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 29.09.2026 | 2,264 |
| Contract object: componente si consumabile auto | ||||||
| DA41265188 | COMUNA SARULESTI CUI: 3662606 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 25.09.2026 | 4,286 |
| Contract object: componente si consumabile pentru echipamente | ||||||
| DA41213719 | COMUNA SARULESTI CUI: 3662606 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30000000-9 | 18.09.2026 | 23,141 |
| Contract object: echipamente, componente si consumabile it&c inclusiv periferice | ||||||
| DA41213753 | COMUNA SARULESTI CUI: 3662606 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 18.09.2026 | 18,563 |
| Contract object: kituri educational / sanitar / social conform ofertelor | ||||||
| DA41213783 | COMUNA SARULESTI CUI: 3662606 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39100000-3 | 18.09.2026 | 11,810 |
| Contract object: diverse articole de mobilier | ||||||
| DA41158345 | COMUNA SARULESTI CUI: 3662606 | ROX GAZ SRL CUI: 17485750 | furnizare | 09134210-2 | 10.09.2026 | 8,100 |
| Contract object: 1000 l motorina | ||||||
| DA41066755 | COMUNA SARULESTI CUI: 3662606 | AMCA LYN TRANSPORT SRL CUI: 33804257 | servicii | 50112100-4 | 27.08.2026 | 6,676 |
| Contract object: reparatie auto cf constatare / oferta | ||||||
| DA41024026 | COMUNA SARULESTI CUI: 3662606 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 39294100-0 | 21.08.2026 | 231 |
| Contract object: 40 autocolante cf oferta, inscriptionate cf instructiunlor autoritatii contractante | ||||||
| DA40917729 | COMUNA SARULESTI CUI: 3662606 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | servicii | 92510000-9 | 31.07.2026 | 40,000 |
| Contract object: prelucrare arhivistica, legatorie si selectionare pentru o cantitate de circa 20 ml documente | ||||||
| DA40901034 | COMUNA SARULESTI CUI: 3662606 | ZAMFIR ARCHIVE SOLUTIONS SRL CUI: 45724534 | servicii | 92510000-9 | 29.07.2026 | 40,000 |
| Contract object: prelucrare arhivistica, legatorie si selectionare pentru circa 20 ml documente | ||||||
| DA40892755 | COMUNA SARULESTI CUI: 3662606 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 28.07.2026 | 754,684 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna sarulesti, judetul buzau - cf documenta | ||||||
| DA40822599 | COMUNA SARULESTI CUI: 3662606 | BASEMAP SRL CUI: 43876200 | servicii | 71222200-2 | 15.07.2026 | 30,000 |
| Contract object: elaborarea registrului local al spatiilor verzi apartinand comunei sarulesti | ||||||
| DA40814420 | COMUNA SARULESTI CUI: 3662606 | NARCIS TRANS SRL CUI: 17137348 | servicii | 60100000-9 | 14.07.2026 | 7,200 |
| Contract object: 8 curse transport agregate pe ruta sapoca - sarulesti | ||||||
| DA40807261 | COMUNA SARULESTI CUI: 3662606 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212300-3 | 13.07.2026 | 8,000 |
| Contract object: 200 to agregate de balastiera: 100 to balast + 100 to piatra sparta | ||||||
| DA40787660 | COMUNA SARULESTI CUI: 3662606 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 08.07.2026 | 430 |
| Contract object: divers articole de birotica | ||||||
| DA40769902 | COMUNA SARULESTI CUI: 3662606 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30000000-9 | 07.07.2026 | 28,019 |
| Contract object: componente si consumabile it&c, inclusiv periferice | ||||||
| DA40747315 | COMUNA SARULESTI CUI: 3662606 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 06.07.2026 | 3,285 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40743039 | COMUNA SARULESTI CUI: 3662606 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 02.07.2026 | 1,393 |
| Contract object: rechizitie si alte furnituri de birou | ||||||
| DA40742184 | COMUNA SARULESTI CUI: 3662606 | ARWEN CONSAGRI SRL CUI: 17527880 | servicii | 79400000-8 | 01.07.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru dotarea serviciului vokuntar pent | ||||||
| DA40742250 | COMUNA SARULESTI CUI: 3662606 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | servicii | 77600000-6 | 01.07.2026 | 25,300 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun pe par | ||||||
| DA40692634 | COMUNA SARULESTI CUI: 3662606 | COMERCIAL GALAND SRL CUI: 16896951 | servicii | 45112500-0 | 24.06.2026 | 14,000 |
| Contract object: inchriere utilaje de terasament pentru intretinere drumuri - 40 ore autogreder | ||||||
| DA40692650 | COMUNA SARULESTI CUI: 3662606 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.06.2026 | 250 |
| Contract object: prelucrare si transmitere anunt | ||||||
| DA40497755 | COMUNA SARULESTI CUI: 3662606 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 28.05.2026 | 12,000 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun | ||||||
| DA40490419 | COMUNA SARULESTI CUI: 3662606 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 27.05.2026 | 825 |
| Contract object: reparatie auto cf constatare / oferta | ||||||
| DA39978381 | COMUNA SARULESTI CUI: 3662606 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 42670000-3 | 12.03.2026 | 461 |
| Contract object: reparatie motounealta | ||||||
- 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