| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151373 | MUNICIPIUL BUZAU CUI: 4233874 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45232150-8 | 11.09.2026 | 882,175 |
| Contract object: utilitati exterioare de alimentare cu apa si canalizare pentru centru de recreere aqua park outdoor | ||||||
| DA41058687 | MUNICIPIUL BUZAU CUI: 4233874 | ALMA CONSULTING SRL CUI: 1444788 | servicii | 71322200-3 | 27.08.2026 | 270,000 |
| Contract object: servicii de proiectare (pt+de) si asistenta tehnica | ||||||
| DA40999650 | MUNICIPIUL BUZAU CUI: 4233874 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | furnizare | 18300000-2 | 17.08.2026 | 79,300 |
| Contract object: uniforme pentru personalul din cadrul politiei locale buzau | ||||||
| DA40996051 | MUNICIPIUL BUZAU CUI: 4233874 | MAGUAY COMPUTERS SRL CUI: 12167046 | servicii | 48761000-0 | 14.08.2026 | 216,950 |
| Contract object: achizitie pachet licente bitdefender gravityzone-gov r | ||||||
| DA40957660 | MUNICIPIUL BUZAU CUI: 4233874 | INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | servicii | 73110000-6 | 10.08.2026 | 70,000 |
| Contract object: servicii de cercetare stiintifica avand ca obiect elaborarea evaluarii preliminare a impactului | ||||||
| DA40958337 | MUNICIPIUL BUZAU CUI: 4233874 | PROCUREMENT ADVISORS SRL CUI: 37643935 | servicii | 79418000-7 | 10.08.2026 | 270,000 |
| Contract object: cons. in dom. achiz. publ. ptr. derularea proc. de atrib.a acord cadru ptr.proiectare si supervizare | ||||||
| DA40907190 | MUNICIPIUL BUZAU CUI: 4233874 | RAIR MARCAJE RUTIERE SRL CUI: 38173602 | lucrari | 45432112-2 | 31.07.2026 | 571,148 |
| Contract object: reparatii pavaj piata daciei | ||||||
| DA40813642 | MUNICIPIUL BUZAU CUI: 4233874 | MARACINE NICOMAR SRL CUI: 3493639 | servicii | 79930000-2 | 21.07.2026 | 265,000 |
| Contract object: sf pr. pilot priv util apei uzate din st. de epur. pt. infiintare irigatii -canalul iazul morilor | ||||||
| DA40840783 | MUNICIPIUL BUZAU CUI: 4233874 | MIRONESCU V ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43574104 | servicii | 79822500-7 | 17.07.2026 | 179,076 |
| Contract object: achizitie servicii de branding | ||||||
| DA40788851 | MUNICIPIUL BUZAU CUI: 4233874 | CCAT SOLUTION GRUP SRL CUI: 34957992 | servicii | 79411000-8 | 10.07.2026 | 105,000 |
| Contract object: servicii de consultanta pentru asistenta in implementarea obiectivului de investitiireabilitarea si | ||||||
| DA40778292 | MUNICIPIUL BUZAU CUI: 4233874 | ALMA CONSULTING SRL CUI: 1444788 | servicii | 71322500-6 | 09.07.2026 | 246,000 |
| Contract object: dali +pt ,+studii geotehnic si topografic ptr. 2 obiective : parcare cimitir micro xiv si patinoar | ||||||
| DA40770931 | MUNICIPIUL BUZAU CUI: 4233874 | ALBONET EXPERT SRL CUI: 17814925 | servicii | 50343000-1 | 08.07.2026 | 118,500 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de monitorizare video si a infrastructurii | ||||||
| DA40732156 | MUNICIPIUL BUZAU CUI: 4233874 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 79341000-6 | 02.07.2026 | 119,000 |
| Contract object: serviciilor de informare, publicitate si promovare | ||||||
| DA40640091 | MUNICIPIUL BUZAU CUI: 4233874 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 32342450-1 | 17.06.2026 | 660 |
| Contract object: reportofon - aparat de inregistrare vocala | ||||||
| DA40637346 | MUNICIPIUL BUZAU CUI: 4233874 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 16.06.2026 | 1,612 |
| Contract object: achizitia a trei aparate foto cu card de memorie si cititor de carduri | ||||||
| DA40578469 | MUNICIPIUL BUZAU CUI: 4233874 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71311220-9 | 11.06.2026 | 223,000 |
| Contract object: studiu de trafic pe intreg intravilanul mun. buzau | ||||||
| DA40575457 | MUNICIPIUL BUZAU CUI: 4233874 | GLOBAL TECH XPERT SRL CUI: 28794181 | servicii | 71241000-9 | 10.06.2026 | 150,000 |
| Contract object: studiu emisii de ges in ved. monitorizarii indicatorilor proiectelor de mobilitate urbana 2021-2027 | ||||||
| DA40586290 | MUNICIPIUL BUZAU CUI: 4233874 | KIND SOLUTIONS SRL CUI: 42934213 | servicii | 72260000-5 | 10.06.2026 | 206,500 |
| Contract object: aplicatii de monitorizare performanda de mediu | ||||||
| DA40528774 | MUNICIPIUL BUZAU CUI: 4233874 | ROMOIL 2003 SRL CUI: 15204769 | lucrari | 45247200-2 | 05.06.2026 | 594,000 |
| Contract object: refacere a malului stang al canalului iazul morilor | ||||||
| DA40461432 | MUNICIPIUL BUZAU CUI: 4233874 | GENERAL SECURITY SRL CUI: 11160619 | furnizare | 31681500-8 | 26.05.2026 | 235,990 |
| Contract object: statii de incarcare masini electrice | ||||||
| DA40474103 | MUNICIPIUL BUZAU CUI: 4233874 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 26.05.2026 | 208,055 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40427974 | MUNICIPIUL BUZAU CUI: 4233874 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72212900-8 | 21.05.2026 | 82,300 |
| Contract object: platforma electronica ehr,componenta a platf. x esal ptr.org. si optimizarea activ. de gestiune a ru | ||||||
| DA40415508 | MUNICIPIUL BUZAU CUI: 4233874 | URBAN SCOPE SRL CUI: 35752863 | servicii | 71410000-5 | 20.05.2026 | 223,000 |
| Contract object: elaborare puz | ||||||
| DA40404526 | MUNICIPIUL BUZAU CUI: 4233874 | GV ELECTRO TOTAL SRL CUI: 16631296 | lucrari | 45310000-3 | 18.05.2026 | 900,168 |
| Contract object: lucrari instalatie de utilizare pentru obiectivul centru integrat de colectare separata a deseurilor | ||||||
| DA40394168 | MUNICIPIUL BUZAU CUI: 4233874 | SCOPE SYSTEMS SRL CUI: 41941093 | servicii | 30211300-4 | 15.05.2026 | 220,000 |
| Contract object: aplicatie ecosistem digital pentru managementul investitiilor publice | ||||||
- 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