| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303485 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | servicii | 50110000-9 | 30.09.2026 | 7,760 |
| Contract object: servicii de reparatii auto ford transit custom(conform deviz) | ||||||
| DA41298780 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 30.09.2026 | 1,752 |
| Contract object: asigurari rca | ||||||
| DA41229736 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.09.2026 | 349 |
| Contract object: cartus toner compatibil pentru imprimanta hp m209dw | ||||||
| DA41230156 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.09.2026 | 610 |
| Contract object: piese de schimb de resort c.t.i. | ||||||
| DA41219052 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516400-4 | 18.09.2026 | 8,463 |
| Contract object: asigurari r.c.a. | ||||||
| DA41213901 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | servicii | 50110000-9 | 18.09.2026 | 1,938 |
| Contract object: servicii de reparatii auto ford transit custom(conform deviz) numar de referinta: 180920265ftc | ||||||
| DA41204488 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 71632000-7 | 18.09.2026 | 5,200 |
| Contract object: servicii de verificare si inspectie tehnica (cazane si supape de siguranta) | ||||||
| DA41204569 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 17.09.2026 | 600 |
| Contract object: verificare metrologica manometre | ||||||
| DA41150213 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 39137000-1 | 10.09.2026 | 375 |
| Contract object: sare tablete dedurizare apa nacl | ||||||
| DA41150609 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33692500-2 | 10.09.2026 | 204 |
| Contract object: nobivac kc | ||||||
| DA41074603 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 31.08.2026 | 2,745 |
| Contract object: hrana uscata pentru caini | ||||||
| DA41074193 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | servicii | 71630000-3 | 31.08.2026 | 2,893 |
| Contract object: revizie tehnica generator 74kw | ||||||
| DA41070107 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | EMIKAR SRL CUI: 15164028 | furnizare | 34913000-0 | 28.08.2026 | 5,960 |
| Contract object: servicii de reparatii auto (ford transit custom conform deviz) | ||||||
| DA41068966 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | IASI IT SRL CUI: 30767707 | furnizare | 30232110-8 | 28.08.2026 | 3,300 |
| Contract object: imprimanta laser monocrom a4, dupex, rete | ||||||
| DA41057650 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30197000-6 | 26.08.2026 | 826 |
| Contract object: furnituri de birou | ||||||
| DA41057739 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39831240-0 | 26.08.2026 | 817 |
| Contract object: materiale de intretinere (curatenie) | ||||||
| DA41012110 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.08.2026 | 3,053 |
| Contract object: consumabile originale de resort c.t.i. | ||||||
| DA41003253 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | MIHAELA COMART SRL CUI: 4595076 | furnizare | 44400000-4 | 18.08.2026 | 2,147 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40973259 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | NICAR SRL CUI: 1157250 | furnizare | 34631400-3 | 11.08.2026 | 8,173 |
| Contract object: piese de schimb auto | ||||||
| DA40966525 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 356 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40728349 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | TUV THURINGEN KARPAT SRL CUI: 18929567 | servicii | 80530000-8 | 01.07.2026 | 496 |
| Contract object: servicii de formare profesionala (curs rsvti) | ||||||
| DA40687405 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33690000-3 | 23.06.2026 | 1,287 |
| Contract object: medicamente uz veterinar | ||||||
| DA40681821 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 23.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40619779 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 12.06.2026 | 1,582 |
| Contract object: asigurari rca (dacia duster) | ||||||
| DA40619520 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 12.06.2026 | 571 |
| Contract object: asigurari rca | ||||||
- 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