| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298828 | ORASUL PATARLAGELE CUI: 4055866 | ROSELLI PRODCOM SRL CUI: 6561940 | furnizare | 34928480-6 | 30.09.2026 | 5,145 |
| Contract object: 35 buc. europubele cu capacitatea de 240 litri | ||||||
| DA41281682 | ORASUL PATARLAGELE CUI: 4055866 | AMACHIO CONSULTING SRL CUI: 35048940 | servicii | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta ptr. intocmirea si depunerea rapoartelor de durabilitate nr. 2 proiecte por | ||||||
| DA41256271 | ORASUL PATARLAGELE CUI: 4055866 | MEGA PROSPER SRL CUI: 24722409 | servicii | 50116500-6 | 24.09.2026 | 1,433 |
| Contract object: servicii de vulcanizare si schimbare anvelope | ||||||
| DA41252467 | ORASUL PATARLAGELE CUI: 4055866 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 24.09.2026 | 1,401 |
| Contract object: pachet produse de papetarie si birotica pentru compartimentele primariei orasului patarlagele | ||||||
| DA41230122 | ORASUL PATARLAGELE CUI: 4055866 | SOCIAL MANAGEMENT SRL CUI: 40799420 | servicii | 72261000-2 | 22.09.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si mentenanta programe informatice pentru compartiment asistenta sociala | ||||||
| DA41231331 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45312000-7 | 22.09.2026 | 24,011 |
| Contract object: executie lucrari de montaj stalp metalic si alarma exterioara in oras patarlagele, jud. buzau | ||||||
| DA41231238 | ORASUL PATARLAGELE CUI: 4055866 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 22.09.2026 | 2,049 |
| Contract object: servicii de asigurare rca pentru mercedes benz atego | ||||||
| DA41134907 | ORASUL PATARLAGELE CUI: 4055866 | TRANS BUCEGI SRL CUI: 4844355 | servicii | 60130000-8 | 09.09.2026 | 56,925 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 1 pe raza u.a.t. oras patarlagele | ||||||
| DA41135053 | ORASUL PATARLAGELE CUI: 4055866 | MIHAI CONSTANTIN SRL CUI: 1184017 | furnizare | 60130000-8 | 09.09.2026 | 93,150 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 2 pe raza u.a.t. oras patarlagele | ||||||
| DA41127983 | ORASUL PATARLAGELE CUI: 4055866 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125120-8 | 08.09.2026 | 6,751 |
| Contract object: pachet de piese hardware si consumabile imprimante | ||||||
| DA41123385 | ORASUL PATARLAGELE CUI: 4055866 | WEB CRAFT SOLUTIONS SRL CUI: 47689093 | servicii | 72413000-8 | 07.09.2026 | 6,300 |
| Contract object: servicii de mentenanta si suport tehnic pentru website-ul primariei orasului patarlagele | ||||||
| DA41105466 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45450000-6 | 04.09.2026 | 21,782 |
| Contract object: executie lucrari de intretinere hala metalica piata centrala oras patarlagele | ||||||
| DA41105573 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45231112-3 | 04.09.2026 | 7,027 |
| Contract object: executie lucrari de realizare bransament apa la centrul social sibiciu de sus, oras patarlagele | ||||||
| DA41034732 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 24.08.2026 | 117,342 |
| Contract object: executie lucrari de intretinere, reparatii si extindere a retelei de iluminat public | ||||||
| DA40982138 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45210000-2 | 13.08.2026 | 68,724 |
| Contract object: executie lucrari de inlocuire gresie si faianta boxe alimente piata patarlagele, judetul buzau | ||||||
| DA40982818 | ORASUL PATARLAGELE CUI: 4055866 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 12.08.2026 | 750 |
| Contract object: certificate de inregistrare a vehiculelor si suport | ||||||
| DA40893561 | ORASUL PATARLAGELE CUI: 4055866 | NEW MEDIA PROMOTION SRL CUI: 24851608 | furnizare | 44423450-0 | 28.07.2026 | 3,400 |
| Contract object: pachet placute metalice pentru inregistrare vehicule | ||||||
| DA40839494 | ORASUL PATARLAGELE CUI: 4055866 | PHOTOVIEW SRL CUI: 40151959 | servicii | 72224000-1 | 17.07.2026 | 75,000 |
| Contract object: consultanta implementare comp. fedr cf. 17781_oirse_10.12.2025 construire centru multifunctional | ||||||
| DA40822393 | ORASUL PATARLAGELE CUI: 4055866 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71314300-5 | 15.07.2026 | 4,000 |
| Contract object: servicii de elaborare cpe obiectiv construire blocuri de locuinte sociale in oras patarlagele | ||||||
| DA40822487 | ORASUL PATARLAGELE CUI: 4055866 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71314300-5 | 15.07.2026 | 4,000 |
| Contract object: servicii de elaborare cpe obiectiv reabilitare energetica corp c1 liceul teoretic radu vladescu | ||||||
| DA40707143 | ORASUL PATARLAGELE CUI: 4055866 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 25.06.2026 | 2,706 |
| Contract object: servicii de revizie tehnica microbuz renault master iii | ||||||
| DA40697523 | ORASUL PATARLAGELE CUI: 4055866 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 24.06.2026 | 6,280 |
| Contract object: servicii medicale medicina muncii personal primarie si asistenti personali | ||||||
| DA40694378 | ORASUL PATARLAGELE CUI: 4055866 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 24.06.2026 | 2,830 |
| Contract object: pachet produse de curatenie si birotica | ||||||
| DA40664483 | ORASUL PATARLAGELE CUI: 4055866 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 19.06.2026 | 10,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare pe raza u.a.t. oras patarlagele | ||||||
| DA40586993 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 09.06.2026 | 472,320 |
| Contract object: proiectare si executie lucrari instalatie de racodare la reteaua electrica cresa eficienta energetic | ||||||
- 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