| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297022 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 30.09.2026 | 1,647 |
| Contract object: furnizare energie electrica | ||||||
| DA41296593 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 30.09.2026 | 1,483 |
| Contract object: furnizare gaze naturale | ||||||
| DA41159812 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48620000-0 | 14.09.2026 | 569 |
| Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090 | ||||||
| DA41158795 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48760000-3 | 11.09.2026 | 215 |
| Contract object: bitdefender antivirus plus, 2 ani, 3 dispozitive, licenta retail av03zzcsn2403ben | ||||||
| DA41119128 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 18141000-9 | 04.09.2026 | 30 |
| Contract object: manusi examinare nepudrate din nitril negre - marime m- avizate anmdm | ||||||
| DA41094966 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 02.09.2026 | 110 |
| Contract object: pachet tonere compatibile | ||||||
| DA41093094 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | NUVOOTEQ CENTER SRL CUI: 46482730 | furnizare | 30125100-2 | 02.09.2026 | 1,260 |
| Contract object: ribon color evolis r5f008eaa, ymcko si card pvc alb cr-80 | ||||||
| DA41014914 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 19.08.2026 | 344 |
| Contract object: pachet produse curatenie | ||||||
| DA41011391 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192121-5 | 18.08.2026 | 438 |
| Contract object: pachet articole birou | ||||||
| DA41009309 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22822000-8 | 18.08.2026 | 53 |
| Contract object: pachet tipizate | ||||||
| DA41006935 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 18.08.2026 | 496 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||||
| DA40958050 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | EDITURA TREI SRL CUI: 6090320 | furnizare | 22113000-5 | 07.08.2026 | 3,150 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40942811 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 05.08.2026 | 7,203 |
| Contract object: pachet carti | ||||||
| DA40908536 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 29.07.2026 | 4,997 |
| Contract object: pachet carti iulie | ||||||
| DA40896643 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | DEDEMAN SRL CUI: 2816464 | furnizare | 24456000-5 | 28.07.2026 | 103 |
| Contract object: granule combatere rozatoare- granule raticide bros 7x20g 140g | ||||||
| DA40873887 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ELEMAR SRL CUI: 11448248 | furnizare | 44221120-2 | 23.07.2026 | 240 |
| Contract object: geam pentru vitrina | ||||||
| DA40858668 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 21.07.2026 | 8,102 |
| Contract object: pachet carti biblioteca | ||||||
| DA40823246 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 15.07.2026 | 698 |
| Contract object: reparatie dacia logan mcv- sistem franare | ||||||
| DA40800288 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 10.07.2026 | 339 |
| Contract object: reparatie dacia logan mcv | ||||||
| DA40788326 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 08.07.2026 | 4,917 |
| Contract object: pachet carti | ||||||
| DA40787272 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 08.07.2026 | 205 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA40778424 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30213300-8 | 07.07.2026 | 6,627 |
| Contract object: calculator aio asus 24 full hd intel core i3-1315u ram 16gb ddr5 so-dimm, ssd 512gb windows 11 pro | ||||||
| DA40728490 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | FOCUS SECURITY SRL CUI: 41023389 | servicii | 79713000-5 | 30.06.2026 | 59,905 |
| Contract object: servicii de asigurare paz[ si protectie | ||||||
| DA40731802 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 50610000-4 | 30.06.2026 | 250 |
| Contract object: servicii de intretinere tehnica a sistemelor de securitate ale filialei beneficiarului | ||||||
| DA40732262 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 79711000-1 | 30.06.2026 | 2,100 |
| Contract object: servicii de monitorizare prin dispecerat - sediu central si filiala beneficiar | ||||||
- 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