| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295990 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 30.09.2026 | 243 |
| Contract object: pachet materiale | ||||||
| DA41292941 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | ADA COMERCIAL 2007 SRL CUI: 22796930 | lucrari | 45453000-7 | 29.09.2026 | 234,605 |
| Contract object: lucrari de proiectare si executie | ||||||
| DA41278572 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 28.09.2026 | 9,484 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||||
| DA41254782 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 9,283 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41254812 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 9,234 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41254847 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 24.09.2026 | 10,292 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA41250748 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 45259300-0 | 23.09.2026 | 43,200 |
| Contract object: reparare cazane de apa calda thermostahl 930 kw si intocmire documentatie tehnica conform prescripti | ||||||
| DA41208050 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 120 |
| Contract object: pachet faianta savia light | ||||||
| DA41188027 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 16.09.2026 | 303 |
| Contract object: detergent pardoseli 1l hillox | ||||||
| DA41188075 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 16.09.2026 | 488 |
| Contract object: plata cu op prin trezorerie la 30 de zile de la efectuarea receptiei. produsele vor fi receptionate | ||||||
| DA41158969 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 11.09.2026 | 2,529 |
| Contract object: pachet anvelope | ||||||
| DA41092961 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | TOPO SYSTEM SRL CUI: 21980250 | servicii | 71000000-8 | 02.09.2026 | 2,000 |
| Contract object: studii geotehnice | ||||||
| DA41084624 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 01.09.2026 | 277 |
| Contract object: produse uz gospodaresc | ||||||
| DA41057528 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | STRUCTOM SRL CUI: 48521780 | servicii | 71319000-7 | 26.08.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica in vederea demolarii cladirii. | ||||||
| DA41036558 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141625-7 | 24.08.2026 | 7,820 |
| Contract object: materiale | ||||||
| DA41006263 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 18.08.2026 | 16,150 |
| Contract object: furnizare tonere conform adv1309866 | ||||||
| DA40950193 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 44423000-1 | 06.08.2026 | 470 |
| Contract object: incarcator usc-b cu cablu usb-c | ||||||
| DA40921527 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 31.07.2026 | 650 |
| Contract object: cablu dahua pfm920i-5eun | ||||||
| DA40921460 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30125100-2 | 31.07.2026 | 10,026 |
| Contract object: pachet tonere | ||||||
| DA40911244 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 30.07.2026 | 464 |
| Contract object: cartus toner konica minolta black tn-323 ptr. bizhub 227/287/367 23kpag oem:a87m050 | ||||||
| DA40906216 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | ZARCONSULTING SRL CUI: 45617112 | servicii | 32323500-8 | 29.07.2026 | 28,000 |
| Contract object: inspectoratul de politie al judetului buzau | ||||||
| DA40905428 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 29.07.2026 | 154 |
| Contract object: materiale electrice | ||||||
| DA40902678 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 29.07.2026 | 330 |
| Contract object: pachet materiale constructii | ||||||
| DA40897712 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.07.2026 | 281 |
| Contract object: servicii verificare etilometru | ||||||
| DA40902664 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44423000-1 | 29.07.2026 | 99 |
| Contract object: produse uz gospodaresc | ||||||
- 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