| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: asistenta pentru aplicatia evidenta calcul alocatii de hrana si bursa elevi | ||||||
| DA41260527 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 15800000-6 | 24.09.2026 | 150 |
| Contract object: alimente pt concurs | ||||||
| DA41259508 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 211 |
| Contract object: materiale pt intretinere | ||||||
| DA41212795 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 22.09.2026 | 4,960 |
| Contract object: lucrari la centrala termica | ||||||
| DA41214606 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 18.09.2026 | 2,497 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41203725 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 17.09.2026 | 900 |
| Contract object: plasa insecte si geamuri duplex | ||||||
| DA41163617 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 15.09.2026 | 499 |
| Contract object: materiale | ||||||
| DA41156369 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,377 |
| Contract object: pachet diverse materiale | ||||||
| DA41094025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22458000-5 | 02.09.2026 | 2,495 |
| Contract object: pachet cataloage, condici si registru intrare/iesire | ||||||
| DA40995318 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | TEHNONIK CONMET SRL CUI: 16369129 | lucrari | 45453000-7 | 14.08.2026 | 826 |
| Contract object: lucrari reparatii instalatie apa rece | ||||||
| DA40946997 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 06.08.2026 | 1,070 |
| Contract object: pachet papetarie | ||||||
| DA40905365 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 480 |
| Contract object: pachete materiale de curatenie | ||||||
| DA40775214 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | PESTINSECT CONTROL SRL CUI: 42918323 | servicii | 90921000-9 | 07.07.2026 | 3,600 |
| Contract object: dezinsectie, deratizare | ||||||
| DA40684715 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 2,241 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40675000 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ROED PROAUTO SRL CUI: 35118930 | servicii | 50000000-5 | 22.06.2026 | 693 |
| Contract object: reparatie opel | ||||||
| DA40638479 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 16.06.2026 | 2,762 |
| Contract object: produse pentru laboratorul de alimentatie publica | ||||||
| DA40597631 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ERAMIRIS SRL CUI: 23053624 | furnizare | 33690000-3 | 10.06.2026 | 1,057 |
| Contract object: materiale sanitare | ||||||
| DA40572351 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22000000-0 | 08.06.2026 | 333 |
| Contract object: print diplome scolare | ||||||
| DA40551160 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125000-1 | 04.06.2026 | 562 |
| Contract object: cartus toner | ||||||
| DA40477450 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 26.05.2026 | 1,232 |
| Contract object: asigurare rca | ||||||
| DA40417421 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 20.05.2026 | 2,944 |
| Contract object: materiale pentru curatenie | ||||||
| DA40417396 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125000-1 | 18.05.2026 | 256 |
| Contract object: piese multifunctionala konicaminolta | ||||||
| DA40310659 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 06.05.2026 | 1,063 |
| Contract object: produse pentru curatenie - laborator alimentatie | ||||||
| DA40298497 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 05.05.2026 | 2,620 |
| Contract object: pachet alimente | ||||||
| DA40298720 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | CRISOM SRL CUI: 1152910 | servicii | 50711000-2 | 04.05.2026 | 1,650 |
| Contract object: verificari preze de pamant | ||||||
- 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