| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287475 | COMUNA SITA BUZAULUI CUI: 4404460 | PRUNDAR IOAN-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36985727 | servicii | 71351810-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de topografie | ||||||
| DA41279280 | COMUNA SITA BUZAULUI CUI: 4404460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 28.09.2026 | 596 |
| Contract object: cartuse de toner | ||||||
| DA41269133 | COMUNA SITA BUZAULUI CUI: 4404460 | MIZADI SRL CUI: 26072191 | furnizare | 44167000-8 | 25.09.2026 | 1,493 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41269110 | COMUNA SITA BUZAULUI CUI: 4404460 | MIZADI SRL CUI: 26072191 | furnizare | 44113120-2 | 25.09.2026 | 802 |
| Contract object: dale si borduri | ||||||
| DA41262418 | COMUNA SITA BUZAULUI CUI: 4404460 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14212200-2 | 25.09.2026 | 154,000 |
| Contract object: achizitie agregate | ||||||
| DA41246965 | COMUNA SITA BUZAULUI CUI: 4404460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 1,025 |
| Contract object: cartuse de toner | ||||||
| DA41245481 | COMUNA SITA BUZAULUI CUI: 4404460 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41243110 | COMUNA SITA BUZAULUI CUI: 4404460 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 23.09.2026 | 431 |
| Contract object: registre | ||||||
| DA41224238 | COMUNA SITA BUZAULUI CUI: 4404460 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 21.09.2026 | 1,143 |
| Contract object: pachet articole de birou | ||||||
| DA41129836 | COMUNA SITA BUZAULUI CUI: 4404460 | PIPCONSTRUCT SRL CUI: 19084460 | servicii | 71520000-9 | 08.09.2026 | 60,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41131079 | COMUNA SITA BUZAULUI CUI: 4404460 | ALICO PARTS SRL CUI: 38658446 | furnizare | 34300000-0 | 08.09.2026 | 6,387 |
| Contract object: piese pentru vehicule si utilaje | ||||||
| DA41124013 | COMUNA SITA BUZAULUI CUI: 4404460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 07.09.2026 | 557 |
| Contract object: pachet4 | ||||||
| DA41091512 | COMUNA SITA BUZAULUI CUI: 4404460 | PRUNDAR IOAN-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36985727 | servicii | 71351810-4 | 01.09.2026 | 19,600 |
| Contract object: masauratori topografice si intocmire planuri digitale | ||||||
| DA41055730 | COMUNA SITA BUZAULUI CUI: 4404460 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 26.08.2026 | 1,719 |
| Contract object: anvelope 215/60r17 winter | ||||||
| DA41048249 | COMUNA SITA BUZAULUI CUI: 4404460 | INSPECTABUILD SRL CUI: 51336561 | lucrari | 71520000-9 | 26.08.2026 | 130,000 |
| Contract object: servicii de dirigentie de santier domeniul 3.1 | ||||||
| DA41044531 | COMUNA SITA BUZAULUI CUI: 4404460 | CONS DTI SRL CUI: 46942251 | lucrari | 45332000-3 | 25.08.2026 | 40,941 |
| Contract object: lucrari de reparatii retele de apa si canalizare | ||||||
| DA41007062 | COMUNA SITA BUZAULUI CUI: 4404460 | SOR-ANA MARIA SRL CUI: 30535944 | furnizare | 34300000-0 | 18.08.2026 | 6,383 |
| Contract object: diverse piese/uleiuri auto | ||||||
| DA40992880 | COMUNA SITA BUZAULUI CUI: 4404460 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 17.08.2026 | 12,000 |
| Contract object: elaborare proiecte de finantare programul leader | ||||||
| DA40982891 | COMUNA SITA BUZAULUI CUI: 4404460 | B&B INSTALL SOLUTIONS SRL CUI: 47859295 | servicii | 71241000-9 | 13.08.2026 | 27,000 |
| Contract object: studiu de fezabilitate pentru ob.,,construire cladire administrativa si spatiu de depozitare | ||||||
| DA40982914 | COMUNA SITA BUZAULUI CUI: 4404460 | B&B INSTALL SOLUTIONS SRL CUI: 47859295 | servicii | 79311100-8 | 13.08.2026 | 15,000 |
| Contract object: intocmire documentatie in vederea obtinerii avizelor/studiilor | ||||||
| DA40961982 | COMUNA SITA BUZAULUI CUI: 4404460 | ANVELO PRO TECH SRL CUI: 36217672 | furnizare | 34351100-3 | 10.08.2026 | 2,149 |
| Contract object: anvelope | ||||||
| DA40933273 | COMUNA SITA BUZAULUI CUI: 4404460 | FDCRO SRL CUI: 44507227 | servicii | 79400000-8 | 05.08.2026 | 270,000 |
| Contract object: servicii consultanta | ||||||
| DA40927493 | COMUNA SITA BUZAULUI CUI: 4404460 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 45310000-3 | 03.08.2026 | 121,199 |
| Contract object: lucrari de racordare statii de reincarcare | ||||||
| DA40921611 | COMUNA SITA BUZAULUI CUI: 4404460 | STUDIO T ARHITECT SRL CUI: 37848078 | servicii | 71241000-9 | 31.07.2026 | 242,500 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA40899303 | COMUNA SITA BUZAULUI CUI: 4404460 | SERVICII SFINX LF SRL CUI: 2567835 | furnizare | 44423000-1 | 28.07.2026 | 1,557 |
| Contract object: diverse articole | ||||||
- 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