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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
DA41283555 COMUNA VAMA BUZAULUI CUI: 4728300 BASORELIEF DESIGN SRL CUI: 47163446 furnizare 39294100-0 29.09.2026 1,750
Contract object: mapa protocol catifea cu stema in basorelief
DA41273525 COMUNA VAMA BUZAULUI CUI: 4728300 CREATIVE MEDIA SRL CUI: 18744631 servicii 71322500-6 28.09.2026 28,000
Contract object: elaborare dali pentru reabilitarea/modernizarea sistemului de iluminat public comuna vama buzaului
DA41264918 COMUNA VAMA BUZAULUI CUI: 4728300 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 25.09.2026 5,326
Contract object: rca - bv25cvb
DA41264955 COMUNA VAMA BUZAULUI CUI: 4728300 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 25.09.2026 4,737
Contract object: rca - bv01cvb
DA41265133 COMUNA VAMA BUZAULUI CUI: 4728300 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66512100-3 25.09.2026 138
Contract object: accidente persoane_bv01cvb
DA41265184 COMUNA VAMA BUZAULUI CUI: 4728300 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66512100-3 25.09.2026 138
Contract object: accidente persoane - bv25cvb
DA41229577 COMUNA VAMA BUZAULUI CUI: 4728300 COLOMADE CONSTRUCT SRL CUI: 18460710 furnizare 44110000-4 21.09.2026 26,843
Contract object: pachet diverse materiale de constructii
DA41229552 COMUNA VAMA BUZAULUI CUI: 4728300 COLOMADE CONSTRUCT SRL CUI: 18460710 furnizare 44110000-4 21.09.2026 13,693
Contract object: pachet diverse materiale de constructii si instalatii
DA41212457 COMUNA VAMA BUZAULUI CUI: 4728300 TOHANEAN CORINA INTREPRINDERE INDIVIDUALA CUI: 31578307 furnizare 03121210-0 18.09.2026 2,400
Contract object: aranjamente florale
DA41209403 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 furnizare 30197642-8 17.09.2026 3,690
Contract object: hartie copiator a4 80g/mp 500coli/top
DA41209432 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 servicii 45259000-7 17.09.2026 898
Contract object: reparatie/constatare echipament xerox wc3025 fusser cuptor - impozite si taxe
DA41209451 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 furnizare 39263000-3 17.09.2026 5,847
Contract object: produse birotica papetarie
DA41209474 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 furnizare 30125100-2 17.09.2026 14,737
Contract object: pachet cartuse toner
DA41209517 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 furnizare 39162110-9 17.09.2026 9,170
Contract object: pachet rechizite scolare anul 2026/2027
DA41170152 COMUNA VAMA BUZAULUI CUI: 4728300 SMART TOURS SRL CUI: 17013404 servicii 63510000-7 14.09.2026 3,550
Contract object: servicii de agentii de turism perioada 5-8 octombrie
DA41156052 COMUNA VAMA BUZAULUI CUI: 4728300 BRASOVBRODCAST MEDIA GROUP SRL CUI: 52755207 servicii 79341000-6 10.09.2026 1,500
Contract object: emisiune impartial - servicii publicitate
DA41105196 COMUNA VAMA BUZAULUI CUI: 4728300 BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 lucrari 45232150-8 03.09.2026 23,800
Contract object: manopera executie retea de apa/bransamente
DA41090912 COMUNA VAMA BUZAULUI CUI: 4728300 GARELI SRL CUI: 30090463 furnizare 18931100-5 01.09.2026 7,585
Contract object: ghiozdan premium echipat pentru gradinita si clasa 0 fete si baieti
DA41081919 COMUNA VAMA BUZAULUI CUI: 4728300 NELSAMAR SRL CUI: 5211122 furnizare 14212300-3 01.09.2026 19,320
Contract object: achizitie piatra de cariera concasata si criblura
DA41062940 COMUNA VAMA BUZAULUI CUI: 4728300 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 27.08.2026 7,210
Contract object: kit margine racloare fixa lama pus-32h
DA41044290 COMUNA VAMA BUZAULUI CUI: 4728300 PRESTARI SERVICII AUTO-CAMBIO SRL CUI: 6158370 servicii 50112000-3 25.08.2026 702
Contract object: pachet reparatie renault master - august 2026
DA41036609 COMUNA VAMA BUZAULUI CUI: 4728300 CATALEIA MARIDOR SRL CUI: 48413940 lucrari 45236119-7 24.08.2026 79,000
Contract object: reabilitare teren de sport scoala gimnaziala vama buzaului
DA41028889 COMUNA VAMA BUZAULUI CUI: 4728300 NOVA PRESS SRL CUI: 13880136 servicii 92111250-9 21.08.2026 6,000
Contract object: servicii de informare cetateni (v2)
DA41007299 COMUNA VAMA BUZAULUI CUI: 4728300 A-TEAM PROJECT SRL CUI: 47784923 servicii 71356200-0 18.08.2026 17,500
Contract object: servicii de asistenta tehnica din partea proiectantului
DA40986166 COMUNA VAMA BUZAULUI CUI: 4728300 HACHI INVEST SRL CUI: 40100475 furnizare 39715200-9 13.08.2026 71,462
Contract object: achizitie centrala termica pe lemne si cos de fum

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