| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260262 | COMUNA MUNTENI BUZAU CUI: 4231873 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 24.09.2026 | 1,107 |
| Contract object: papetarie | ||||||
| DA41260245 | COMUNA MUNTENI BUZAU CUI: 4231873 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 24.09.2026 | 1,186 |
| Contract object: produse de curatenie | ||||||
| DA41229527 | COMUNA MUNTENI BUZAU CUI: 4231873 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 21.09.2026 | 3,574 |
| Contract object: oferta asigurare casco | ||||||
| DA41229509 | COMUNA MUNTENI BUZAU CUI: 4231873 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 21.09.2026 | 15,289 |
| Contract object: oferta asigurare 8 cladiri | ||||||
| DA41166488 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233132-5 | 11.09.2026 | 2,630 |
| Contract object: hdd sata 4tb 5400rpm 128mb / red plus wd40efzz wdc | ||||||
| DA41166519 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 30233000-1 | 11.09.2026 | 2,610 |
| Contract object: nas storage tower 4bay / no hdd ts-433-4g qnap | ||||||
| DA41154091 | COMUNA MUNTENI BUZAU CUI: 4231873 | OYL EXPERT PAVAJE SRL CUI: 37123800 | lucrari | 45233141-9 | 10.09.2026 | 327,995 |
| Contract object: reparatii covor asfaltic dc46 | ||||||
| DA41125049 | COMUNA MUNTENI BUZAU CUI: 4231873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 4,131 |
| Contract object: europublea 120 l eco urban neagra 3453 | ||||||
| DA41121253 | COMUNA MUNTENI BUZAU CUI: 4231873 | IGMAR 49 SRL CUI: 46336409 | servicii | 71314300-5 | 07.09.2026 | 1,500 |
| Contract object: servicii de audit energetic | ||||||
| DA41057724 | COMUNA MUNTENI BUZAU CUI: 4231873 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197320-5 | 26.08.2026 | 50 |
| Contract object: capsator noki std s9 div culori | ||||||
| DA41052157 | COMUNA MUNTENI BUZAU CUI: 4231873 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 26.08.2026 | 660 |
| Contract object: hartie copiator a4 ;80 gr/mp , 500 coli/top | ||||||
| DA41043133 | COMUNA MUNTENI BUZAU CUI: 4231873 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41044728 | COMUNA MUNTENI BUZAU CUI: 4231873 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 48761000-0 | 25.08.2026 | 1,870 |
| Contract object: licenta antivirus bitdefender gravity zone business security 15 useri | ||||||
| DA41030050 | COMUNA MUNTENI BUZAU CUI: 4231873 | ALBU C VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 26683039 | servicii | 71310000-4 | 24.08.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||||
| DA41018279 | COMUNA MUNTENI BUZAU CUI: 4231873 | IGMAR 49 SRL CUI: 46336409 | servicii | 71314300-5 | 19.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||||
| DA40980369 | COMUNA MUNTENI BUZAU CUI: 4231873 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 12.08.2026 | 216 |
| Contract object: apa plata | ||||||
| DA40953372 | COMUNA MUNTENI BUZAU CUI: 4231873 | PATRIOTUL SRL CUI: 35628289 | furnizare | 31523200-0 | 10.08.2026 | 220 |
| Contract object: panou 80 x 50 cm | ||||||
| DA40919767 | COMUNA MUNTENI BUZAU CUI: 4231873 | SAPRO CAPITAL MANAGEMENT SRL CUI: 46976319 | servicii | 79411000-8 | 31.07.2026 | 5,000 |
| Contract object: servicii de consultanta in vederea depunerii unei cereri de finantare in cadrul gal | ||||||
| DA40904901 | COMUNA MUNTENI BUZAU CUI: 4231873 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 35111300-8 | 29.07.2026 | 891 |
| Contract object: pachet stingatoare noi g5 | ||||||
| DA40903730 | COMUNA MUNTENI BUZAU CUI: 4231873 | IOSCA CATALINA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 33279824 | servicii | 79211000-6 | 29.07.2026 | 6,000 |
| Contract object: servicii de intocmire/indrumare/evidenta financiara | ||||||
| DA40816738 | COMUNA MUNTENI BUZAU CUI: 4231873 | ANDISOL SRL CUI: 22582546 | furnizare | 44192000-2 | 16.07.2026 | 1,036 |
| Contract object: pachet materiale | ||||||
| DA40816761 | COMUNA MUNTENI BUZAU CUI: 4231873 | ANDISOL SRL CUI: 22582546 | furnizare | 42122130-0 | 16.07.2026 | 248 |
| Contract object: pachet materiale | ||||||
| DA40816789 | COMUNA MUNTENI BUZAU CUI: 4231873 | ANDISOL SRL CUI: 22582546 | furnizare | 44192000-2 | 16.07.2026 | 271 |
| Contract object: pachet materiale | ||||||
| DA40826215 | COMUNA MUNTENI BUZAU CUI: 4231873 | KORDYAL TRADER SRL CUI: 41770007 | furnizare | 79995100-6 | 15.07.2026 | 20,100 |
| Contract object: servicii de arhivare - inventariere | ||||||
| DA40809435 | COMUNA MUNTENI BUZAU CUI: 4231873 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 35111300-8 | 15.07.2026 | 1,797 |
| Contract object: pachet stingatoare noi | ||||||
- 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