| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274101 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 30.09.2026 | 1,050 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41241980 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 23.09.2026 | 910 |
| Contract object: cartus toner konica minolta bizhub 225i compatibil tn118 | ||||||
| DA41236981 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 22.09.2026 | 1,400 |
| Contract object: verificat supape siguranta | ||||||
| DA41209967 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 18.09.2026 | 50 |
| Contract object: servicii de medicina muncii | ||||||
| DA41191987 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 16.09.2026 | 1,050 |
| Contract object: servicii de medicina muncii | ||||||
| DA41193666 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 16.09.2026 | 587 |
| Contract object: pachet produse curatenie | ||||||
| DA41132628 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.09.2026 | 1,364 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
| DA41069290 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 28.08.2026 | 1,088 |
| Contract object: pachet produse papetarie | ||||||
| DA41069246 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 28.08.2026 | 2,567 |
| Contract object: pachet produse | ||||||
| DA41069182 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 28.08.2026 | 45 |
| Contract object: pachet produse | ||||||
| DA41010783 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 18.08.2026 | 900 |
| Contract object: lucrari de instalatii | ||||||
| DA41002046 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22900000-9 | 17.08.2026 | 136 |
| Contract object: registru intrari iesiri | ||||||
| DA40954474 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | T & T CONSULTING 2001 SRL CUI: 13940521 | furnizare | 32545000-5 | 07.08.2026 | 18,215 |
| Contract object: centrala telefonica panasonic model kx-ns700ne | ||||||
| DA40950011 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30197643-5 | 06.08.2026 | 455 |
| Contract object: hartie xerox a4 absolut | ||||||
| DA40938290 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 05.08.2026 | 817 |
| Contract object: servicii de asigurare obligatorie rca | ||||||
| DA40937859 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 04.08.2026 | 188 |
| Contract object: pachet produse birotica | ||||||
| DA40842926 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 17.07.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40816372 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 14.07.2026 | 566 |
| Contract object: pachet produse curatenie | ||||||
| DA40788214 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | SOIGNE ATELIER CU AMINTIRI SRL CUI: 37502766 | furnizare | 03121210-0 | 08.07.2026 | 569 |
| Contract object: aranjamente florale | ||||||
| DA40784388 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 79625000-1 | 08.07.2026 | 1,000 |
| Contract object: servicii de asigurare de personal medical | ||||||
| DA40783686 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | servicii | 79952000-2 | 08.07.2026 | 3,306 |
| Contract object: prestari servicii artistice concurs educatie rutiera | ||||||
| DA40744300 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | IMPACT EDITION LIMITED SRL CUI: 35354515 | furnizare | 39294100-0 | 02.07.2026 | 13,219 |
| Contract object: materiale promotionale | ||||||
| DA40736999 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 01.07.2026 | 546 |
| Contract object: cartus toner konica minolta bizhub 225i compatibil tn118 | ||||||
| DA40648707 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 45212400-0 | 18.06.2026 | 38,919 |
| Contract object: servicii de cazare si masa, hotel avenue, buzau | ||||||
| DA40643503 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125000-1 | 17.06.2026 | 1,942 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
- 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