| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192986 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | DAL TRUSTCONS SRL CUI: 24464610 | servicii | 50711000-2 | 21.09.2026 | 2,913 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA41192924 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 21.09.2026 | 5,706 |
| Contract object: materiale de curatenie | ||||||
| DA41163887 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,445 |
| Contract object: pachet materiale | ||||||
| DA41150952 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79971200-3 | 10.09.2026 | 25,088 |
| Contract object: pachet servicii arhivare documente scolare | ||||||
| DA41130647 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 08.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41130395 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 08.09.2026 | 224 |
| Contract object: cartuse cerneala canon | ||||||
| DA41096386 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 04.09.2026 | 3,640 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41096447 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 02.09.2026 | 860 |
| Contract object: tonere_versalink c7120/7125/7130 | ||||||
| DA41075549 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 02.09.2026 | 5,920 |
| Contract object: materiale de curatenie | ||||||
| DA41080802 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 186,080 |
| Contract object: pachete back to school - buzaul citeste | ||||||
| DA41054482 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | STING PROD SRL CUI: 9098450 | furnizare | 30192800-9 | 26.08.2026 | 124 |
| Contract object: etichete autocolante albe rola | ||||||
| DA41054509 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 26.08.2026 | 1,318 |
| Contract object: etichete autocolante albe rola | ||||||
| DA41036845 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 24.08.2026 | 1,086 |
| Contract object: produse de curatenie | ||||||
| DA41022157 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85147000-1 | 20.08.2026 | 4,620 |
| Contract object: servicii de medicina muncii_scoala gimnaziala ge palade buzau | ||||||
| DA40993810 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | DAL TRUSTCONS SRL CUI: 24464610 | lucrari | 45420000-7 | 18.08.2026 | 9,965 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA40993869 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | SAUMANN FIRE SRL CUI: 28439120 | furnizare | 35111300-8 | 18.08.2026 | 2,614 |
| Contract object: stingator tip g2+service stingatoare | ||||||
| DA40961448 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PROFI DECOR EXPERT SRL CUI: 10431370 | furnizare | 39515420-5 | 14.08.2026 | 2,160 |
| Contract object: pachet rolete simple stella reflexiv cu montaj inclus | ||||||
| DA40942666 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PROFI DECOR EXPERT SRL CUI: 10431370 | furnizare | 39515420-5 | 06.08.2026 | 2,971 |
| Contract object: pachet rolete simple stella reflexiv cu montaj inclus | ||||||
| DA40893792 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 28.07.2026 | 2,046 |
| Contract object: pachet articole de birou | ||||||
| DA40848391 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39516000-2 | 20.07.2026 | 2,730 |
| Contract object: mobilier | ||||||
| DA40808640 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | JENI PHARM SRL CUI: 7104920 | furnizare | 33600000-6 | 13.07.2026 | 599 |
| Contract object: pachet_medicamente | ||||||
| DA40808776 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PANCRONEX SA CUI: 4719476 | furnizare | 50313200-4 | 13.07.2026 | 646 |
| Contract object: revizii copiatoare+tonere | ||||||
| DA40809234 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | PANCRONEX SA CUI: 4719476 | furnizare | 30237000-9 | 13.07.2026 | 240 |
| Contract object: tray 1 feed roll maintenance kit - xerox workcentre 3335 / 3345 | ||||||
| DA40735955 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 03.07.2026 | 3,831 |
| Contract object: materiale de curatenie | ||||||
| DA40576613 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 33761000-2 | 10.06.2026 | 2,273 |
| Contract object: hartie jumbo | ||||||
- 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