| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237090 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DERATY MAX SRL CUI: 18199250 | furnizare | 90923000-3 | 22.09.2026 | 1,091 |
| Contract object: serviciu dezinsectie si deratizare | ||||||
| DA41204635 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 17.09.2026 | 1,240 |
| Contract object: pachet depozitare | ||||||
| DA41204419 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 17.09.2026 | 2,655 |
| Contract object: consumabile imprimante | ||||||
| DA41187719 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 15.09.2026 | 179 |
| Contract object: produse papetarie | ||||||
| DA41180468 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 15.09.2026 | 3,280 |
| Contract object: spray marcaj spotmarker alb - 500ml | ||||||
| DA41180182 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 522 |
| Contract object: prelungitor 4p3m | ||||||
| DA41180216 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,497 |
| Contract object: pachet materiale depozitare | ||||||
| DA41120666 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30192113-6 | 07.09.2026 | 1,070 |
| Contract object: cartus cerneala hp 728 matte black | ||||||
| DA41120730 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30237460-1 | 07.09.2026 | 1,736 |
| Contract object: tastaturi usb | ||||||
| DA40874004 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 23.07.2026 | 3,094 |
| Contract object: spray marcaj spotmarker alb | ||||||
| DA40395546 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30237460-1 | 14.05.2026 | 921 |
| Contract object: tastatura lenovo usb smartcard | ||||||
| DA40393318 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 14.05.2026 | 1,547 |
| Contract object: spray marcaj | ||||||
| DA40321522 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ATS CONSULT PROTECT SRL CUI: 31596192 | furnizare | 31681410-0 | 07.05.2026 | 4,210 |
| Contract object: materiale sistem securitate video | ||||||
| DA40321605 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ATS CONSULT PROTECT SRL CUI: 31596192 | servicii | 45233292-2 | 07.05.2026 | 4,110 |
| Contract object: serviciu instalare si punere in functiune sistem supraveghere video | ||||||
| DA40165145 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DERATY MAX SRL CUI: 18199250 | servicii | 90923000-3 | 09.04.2026 | 1,109 |
| Contract object: servicii de deratizare/dezinsectie | ||||||
| DA40161204 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DENISA NUFARUL SRL CUI: 43562118 | servicii | 98310000-9 | 08.04.2026 | 1,000 |
| Contract object: serviciu spalatorie | ||||||
| DA40158258 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 08.04.2026 | 3,094 |
| Contract object: spray marcaj 500ml | ||||||
| DA40154066 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 07.04.2026 | 302 |
| Contract object: formulare diverse | ||||||
| DA40146617 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 06.04.2026 | 3,603 |
| Contract object: consumabile plotter | ||||||
| DA40144022 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30233180-6 | 06.04.2026 | 132 |
| Contract object: sd card | ||||||
| DA39955554 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 06.03.2026 | 1,919 |
| Contract object: revizie dacia duster | ||||||
| DA39588125 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 19.12.2025 | 5,650 |
| Contract object: asigurari casco | ||||||
| DA39268049 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30192113-6 | 12.11.2025 | 1,000 |
| Contract object: cartus hp designjet 728, 300 ml cyan original | ||||||
| DA39267817 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 12.11.2025 | 3,678 |
| Contract object: consumabile plotter | ||||||
| DA39245079 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22900000-9 | 10.11.2025 | 398 |
| Contract object: registre | ||||||
- 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