| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903443 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 29.07.2026 | 1,605 |
| Contract object: produse de curatenie | ||||||
| DA40898943 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 28.07.2026 | 29 |
| Contract object: trusa sanitara auto kraftmann vid2142 | ||||||
| DA40898916 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DEDEMAN SRL CUI: 2816464 | furnizare | 24950000-8 | 28.07.2026 | 35 |
| Contract object: pachet agent curatare ac cleanex clima 0.5kg | ||||||
| DA40898908 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 115 |
| Contract object: pachet sanitare | ||||||
| DA40891540 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111320-4 | 27.07.2026 | 182 |
| Contract object: stingator portabil tip p6 | ||||||
| DA40570962 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 31431000-6 | 08.06.2026 | 4,463 |
| Contract object: acumulator compatibil apc smart ups 1500 | ||||||
| DA40305732 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 05.05.2026 | 1,547 |
| Contract object: furnituri birou | ||||||
| DA40297209 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 04.05.2026 | 1,648 |
| Contract object: produse de curatat | ||||||
| DA40264114 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DOCTOR MOP CLEANING SRL CUI: 32402456 | servicii | 90900000-6 | 28.04.2026 | 21,000 |
| Contract object: servicii de curatenie in institutii publice | ||||||
| DA40262985 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DELTA FORCE I SRL CUI: 14292959 | servicii | 79711000-1 | 28.04.2026 | 2,000 |
| Contract object: servicii de monitorizare a sistemelor de alarma antiefractie | ||||||
| DA40262769 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA39434077 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85147000-1 | 03.12.2025 | 1,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA39389004 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 27.11.2025 | 568 |
| Contract object: steag steaguri drapel drapele poliester 100x150 cm 100 x 150 cm orizontal romania ro | ||||||
| DA39391855 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 50110000-9 | 27.11.2025 | 1,151 |
| Contract object: revizie si intretinere dacia logan | ||||||
| DA39333690 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | COM SERVICE SRL CUI: 2811785 | servicii | 50300000-8 | 20.11.2025 | 8,000 |
| Contract object: servicii informatice pentru statia prelucrare alegeri locale partiale bej buzau 7 dec.2025 | ||||||
| DA39318031 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30190000-7 | 18.11.2025 | 1,651 |
| Contract object: articole birotica si papetarie | ||||||
| DA39318066 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30197642-8 | 18.11.2025 | 1,023 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA39315321 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 18.11.2025 | 7,980 |
| Contract object: hp laserjet black managed toner crtg- w9085mc- laserjet managed flow mfp e826z | ||||||
| DA39271282 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 12.11.2025 | 1,642 |
| Contract object: oferta casco | ||||||
| DA39266279 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 12.11.2025 | 1,272 |
| Contract object: oferta rca | ||||||
| DA39258767 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 11.11.2025 | 210 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA39258905 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 11.11.2025 | 10,350 |
| Contract object: rd 5.11.2 servicii de telecomunicatii (rev.2) | ||||||
| DA39257774 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 11.11.2025 | 124 |
| Contract object: itp autoturism | ||||||
| DA39254802 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | ELECTRIC POPICA PRAM SRL CUI: 42978660 | servicii | 50711000-2 | 11.11.2025 | 2,500 |
| Contract object: verificari pram +interventie la instalatia electrica de prize 230v | ||||||
| DA39219569 | DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 05.11.2025 | 450 |
| Contract object: rd 5.11.2 servicii de telecomunicatii (rev.2) | ||||||
- 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