| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303149 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928471-0 | 30.09.2026 | 9,000 |
| Contract object: buton rutier solar din al | ||||||
| DA41301554 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 30.09.2026 | 489 |
| Contract object: hdd extern western digital elements portable, 1tb, 2.5, usb 3.0, negru [89775] | ||||||
| DA41270310 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 28.09.2026 | 1,028 |
| Contract object: rca | ||||||
| DA41259629 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 24.09.2026 | 960 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41258134 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 24.09.2026 | 705 |
| Contract object: pachet articole de birou | ||||||
| DA41249291 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MIRATI NAGARD SRL CUI: 47854964 | furnizare | 03121100-6 | 23.09.2026 | 2,700 |
| Contract object: flori ornamentale | ||||||
| DA41244246 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 1,092 |
| Contract object: pachet farmaceutic tva 11% | ||||||
| DA41244269 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SQUARE TRANSILVANIA SRL CUI: 22589854 | furnizare | 33000000-0 | 23.09.2026 | 2,451 |
| Contract object: pachet farmaceutic tva 21% | ||||||
| DA41241438 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41237456 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ADICONST INSTAL SRL CUI: 18337867 | furnizare | 43324100-1 | 22.09.2026 | 138 |
| Contract object: cartus filtru apa 5 lavabil sita 50 microni | ||||||
| DA41193554 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 16.09.2026 | 2,800 |
| Contract object: steaguri | ||||||
| DA41179160 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MICROPOOL TRADE SRL CUI: 47095546 | furnizare | 43324100-1 | 15.09.2026 | 2,112 |
| Contract object: cablu flotant 30.5m robot tigershark 2 | ||||||
| DA41156711 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PAD ELECTRIC SYSTEMS SRL CUI: 50807571 | lucrari | 45310000-3 | 14.09.2026 | 6,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41164823 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FOREST DESIGN SRL CUI: 16357175 | servicii | 71354100-5 | 14.09.2026 | 15,000 |
| Contract object: actualizare scuaruri - transfer si suport aplicatie si baza de date registru spatii verzi | ||||||
| DA41165532 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 11.09.2026 | 2,693 |
| Contract object: 34992200-9 indicatoare rutiere (rev.2) | ||||||
| DA41165082 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DAN & GEO TRUCK SERVICE SRL CUI: 41835262 | servicii | 71334000-8 | 11.09.2026 | 18,990 |
| Contract object: reparatie iveco | ||||||
| DA41151220 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 10.09.2026 | 1,420 |
| Contract object: pachet articole de curatenie | ||||||
| DA41150487 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 10.09.2026 | 2,810 |
| Contract object: plase porti manuale | ||||||
| DA41135412 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 08.09.2026 | 15,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||||
| DA41124146 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 07.09.2026 | 4,151 |
| Contract object: ksm piese utilaje de constructii | ||||||
| DA41120625 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | servicii | 79521000-2 | 07.09.2026 | 8,052 |
| Contract object: servicii de inchiriere si multiplicare documente asigurate cu echipamentele prestatorului | ||||||
| DA41100993 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ADICONST INSTAL SRL CUI: 18337867 | furnizare | 24962000-5 | 03.09.2026 | 2,795 |
| Contract object: 24962000-5 produse chimice pentru tratarea apei (rev.2) | ||||||
| DA41094831 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ZARNESCU MIHAI PF CUI: 1760306140701 | servicii | 71351810-4 | 02.09.2026 | 6,000 |
| Contract object: ridicare topografica 3 strazi in sat bradet. | ||||||
| DA41090038 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | ADICONST INSTAL SRL CUI: 18337867 | furnizare | 42124222-6 | 01.09.2026 | 856 |
| Contract object: ecran/afisaj pentru sisteme de tratare electroliza | ||||||
| DA41085574 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | TOALET SERV SRL CUI: 31548322 | servicii | 45215500-2 | 01.09.2026 | 7,000 |
| Contract object: inchiriere toalete ecologice | ||||||
- 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