| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299298 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | BLAGA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47911822 | servicii | 71356300-1 | 30.09.2026 | 400 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA41305304 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09134200-9 | 30.09.2026 | 18,293 |
| Contract object: achizitie motorina luna septembrie 2026 | ||||||
| DA41305297 | ORASUL NEHOIU CUI: 4055807 | ANDRUTA TRANS SRL CUI: 16800441 | furnizare | 09132100-4 | 30.09.2026 | 702 |
| Contract object: achizitie benzina luna septembrie 2026 | ||||||
| DA41304809 | COMUNA MARACINENI CUI: 4154312 | LUC CONPLAST AG SRL CUI: 22093094 | lucrari | 45421145-2 | 30.09.2026 | 6,400 |
| Contract object: lucrari de instalare de rolete | ||||||
| DA41301940 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||||
| DA41305221 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131400-9 | 30.09.2026 | 59 |
| Contract object: promo sunca praga cristim | ||||||
| DA41305173 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131130-5 | 30.09.2026 | 95 |
| Contract object: promo carnati semiafumati cristim | ||||||
| DA41305132 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131230-6 | 30.09.2026 | 96 |
| Contract object: promo salam sasesc gastro cristim | ||||||
| DA41305118 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131700-2 | 30.09.2026 | 107 |
| Contract object: promo cremwursti cu pui cristim | ||||||
| DA41303767 | COMUNA GREBANU CUI: 3662690 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 30.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41305130 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | OPRISAN MONICA PERSOANA FIZICA AUTORIZATA CUI: 48524239 | servicii | 92000000-1 | 30.09.2026 | 9,000 |
| Contract object: pachet prestari servicii de recreere, culturale si sportive | ||||||
| DA41304877 | COMUNA POSTA CALNAU CUI: 3724520 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 431 |
| Contract object: furtun hidraulic | ||||||
| DA41304631 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 30.09.2026 | 1,900 |
| Contract object: routere | ||||||
| DA41305001 | COMUNA SAPOCA CUI: 3662487 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41298212 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60140000-1 | 30.09.2026 | 560 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||||
| DA41298620 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | APOTRANS SRL CUI: 14707436 | servicii | 60130000-8 | 30.09.2026 | 200 |
| Contract object: servicii de transport - tarif stationare | ||||||
| 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) | ||||||
| DA41304649 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOF MEDICA SA CUI: 6719715 | furnizare | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||||
| DA41304784 | COMUNA BECENI CUI: 3662568 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 761 |
| Contract object: furtun hidraulic | ||||||
| DA41304782 | COMUNA MARACINENI CUI: 4154312 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 30.09.2026 | 503 |
| Contract object: furtunuri | ||||||
| DA41304859 | COMUNA CHILIILE CUI: 3662630 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 50114200-9 | 30.09.2026 | 4,778 |
| Contract object: revizie autospeciala bz10urj | ||||||
| DA41296191 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 30.09.2026 | 743 |
| Contract object: purificator si umidificator alecoair pu50 nuo | ||||||
| DA41285776 | COMUNA PADINA CUI: 4299470 | DUOTRAC SRL CUI: 16767701 | furnizare | 16600000-1 | 30.09.2026 | 23,670 |
| Contract object: 1 buc masina maturat stradal | ||||||
| DA41304532 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | FAN SISTEM SRL CUI: 17677232 | servicii | 50343000-1 | 30.09.2026 | 36,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere | ||||||
- 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