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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281765 TRIBUNALUL BUZAU CUI: 4646960 ALASCOM SRL CUI: 10413322 furnizare 09134200-9 28.09.2026 80,280
Contract object: motorina jud. patarlagele si jud.pogoanele
DA41260602 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 30199711-7 24.09.2026 1,660
Contract object: plicuri c5 si c4 judecatoria buzau
DA41245776 TRIBUNALUL BUZAU CUI: 4646960 SYSDOM PROIECTE SRL CUI: 22743081 furnizare 31682530-4 23.09.2026 398
Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA41242265 TRIBUNALUL BUZAU CUI: 4646960 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 22900000-9 23.09.2026 68
Contract object: registru corespondenta cereri
DA41239599 TRIBUNALUL BUZAU CUI: 4646960 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.09.2026 16,576
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41221071 TRIBUNALUL BUZAU CUI: 4646960 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30124200-6 22.09.2026 670
Contract object: kit mentenanta lexmark ms631
DA41223674 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 30199711-7 21.09.2026 4,100
Contract object: plic c5, c4 si dl personalizat jud pogoanele si rm sarat si plic b4 simplu si cu burduf tribunal
DA41221432 TRIBUNALUL BUZAU CUI: 4646960 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 39830000-9 21.09.2026 826
Contract object: produse de curatat
DA41221279 TRIBUNALUL BUZAU CUI: 4646960 ECOCART PRINTING SRL CUI: 39758427 furnizare 30125100-2 21.09.2026 1,065
Contract object: cartus lexmark t640
DA41207612 TRIBUNALUL BUZAU CUI: 4646960 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 19400000-0 17.09.2026 1,800
Contract object: ata pentru arhivat balea
DA41204802 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 17.09.2026 276
Contract object: sfoara canepa maro iuta ghem mare 200 g
DA41200496 TRIBUNALUL BUZAU CUI: 4646960 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 16.09.2026 8,110
Contract object: toner echivalent 66s2x00 pentru echipamente lexmark
DA41102389 TRIBUNALUL BUZAU CUI: 4646960 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66514110-0 04.09.2026 1,356
Contract object: servicii de asigurare casco
DA41063011 TRIBUNALUL BUZAU CUI: 4646960 GENERAL AUTOCOM SRL CUI: 4103483 servicii 71631200-2 27.08.2026 124
Contract object: srv itp - bz 85 mjr
DA41047749 TRIBUNALUL BUZAU CUI: 4646960 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 22852000-7 27.08.2026 1,440
Contract object: coperti albastre sectia penala , coperti verzi sectia civila jud. buzau (carton gros si indoit)
DA41036647 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 30199711-7 24.08.2026 2,486
Contract object: plic c5, dl peronalizat tribunalul si jud. buzau , plic b4 cu burduf simplu
DA41034030 TRIBUNALUL BUZAU CUI: 4646960 PANCRONEX SA CUI: 4719476 furnizare 30125000-1 21.08.2026 2,718
Contract object: drum xerox si xerox fuser pentru workcentre 5325/5330/5335 - jud patarlagele
DA41033335 TRIBUNALUL BUZAU CUI: 4646960 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30124200-6 21.08.2026 670
Contract object: kit mentenanta lexmark ms631
DA41025134 TRIBUNALUL BUZAU CUI: 4646960 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30197643-5 20.08.2026 7,608
Contract object: hartie copiator format a4, 80g/mp, absolut paper
DA41021559 TRIBUNALUL BUZAU CUI: 4646960 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 20.08.2026 826
Contract object: pachet produse papetarie
DA41016136 TRIBUNALUL BUZAU CUI: 4646960 TEHNO PLUS SRL CUI: 1152333 furnizare 50300000-8 19.08.2026 198
Contract object: pachet incarcari cartuse
DA41013998 TRIBUNALUL BUZAU CUI: 4646960 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125000-1 19.08.2026 520
Contract object: unitate imagine lexmark ms631dw sau mx632adwe
DA40988695 TRIBUNALUL BUZAU CUI: 4646960 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 13.08.2026 12,165
Contract object: toner echivalent 66s2x00 pentru echipamente lexmark
DA40977873 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 30199711-7 12.08.2026 1,390
Contract object: plic c4 si c5 personalizat jud. buzau
DA40875556 TRIBUNALUL BUZAU CUI: 4646960 EVO FIT INSTAL SRL CUI: 36768345 furnizare 31625100-4 23.07.2026 57,465
Contract object: achizitie centrala detectie incendiu 2 bucati judecatoria rm. sarat si judecatoria pogoanele

25 results on this page

Rows per page: 25 50 100
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

Open data and API