| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293765 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 30.09.2026 | 40 |
| Contract object: testari psihologice in vederea angajarii - 2 persoane | ||||||
| DA41196572 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 17.09.2026 | 80 |
| Contract object: testari psihologice in vederea angajarii - 4 persoane | ||||||
| DA41165268 | CRESA PITESTI CUI: 46517499 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | servicii | 98000000-3 | 11.09.2026 | 3,240 |
| Contract object: testari psihologice periodice - 162 persoane | ||||||
| DA41143633 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98000000-3 | 09.09.2026 | 69 |
| Contract object: imprimare cost pe pagina a4 | ||||||
| DA41082100 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SUNETUL TAU SRL CUI: 41040649 | servicii | 98000000-3 | 01.09.2026 | 364 |
| Contract object: prestari servicii organizare eveniment | ||||||
| DA41013183 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SUNETUL TAU SRL CUI: 41040649 | servicii | 98000000-3 | 20.08.2026 | 7,900 |
| Contract object: prestari servicii sonorizare cu incinte acustice,mixer audio, si microfoane | ||||||
| DA40992900 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 | servicii | 98000000-3 | 14.08.2026 | 12,001 |
| Contract object: premii elevi scoala tormac | ||||||
| DA40867825 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98000000-3 | 24.07.2026 | 404 |
| Contract object: alte servicii de imprimare | ||||||
| DA40874057 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | BEST ADVICE TEAM SRL CUI: 47305699 | servicii | 98000000-3 | 23.07.2026 | 29,000 |
| Contract object: program activitati outdoor pentru reducerea absenteismului si a abandonului scolar prin programul | ||||||
| DA40852378 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DENIDO SRL CUI: 18244849 | furnizare | 98000000-3 | 20.07.2026 | 1,930 |
| Contract object: cutie metalica pastrat armament individual (pistol) | ||||||
| DA40851818 | LICEUL MARIN PREDA CUI: 4367590 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98000000-3 | 20.07.2026 | 290 |
| Contract object: chirie imprimanta mps cu cost pe pagina | ||||||
| DA40844480 | GRADINITA NR283 CUI: 10839515 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | servicii | 98000000-3 | 17.07.2026 | 33,623 |
| Contract object: servicii personal nedidactic proiect gradinita de vacanta | ||||||
| DA40826136 | COMUNA DARJIU CUI: 4367965 | KADAR TIBOR-SANDOR PERSOANA FIZICA AUTORIZATA CUI: 29020820 | servicii | 98000000-3 | 15.07.2026 | 7,200 |
| Contract object: servicii educationale de stiintele naturii | ||||||
| DA40807272 | MENZA SRL CUI: 47783197 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | furnizare | 98000000-3 | 13.07.2026 | 3,200 |
| Contract object: servicii in domeniul situatii de urgenta | ||||||
| DA40762863 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | DENIDO SRL CUI: 18244849 | furnizare | 98000000-3 | 07.07.2026 | 2,895 |
| Contract object: cutie metalica pastrat armament individual (pistol) | ||||||
| DA40770604 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | ASOCIATIA ROMANIAN YOUTH MOVEMENT FOR DEMOCRACY CUI: 27813471 | servicii | 98000000-3 | 07.07.2026 | 67,000 |
| Contract object: servicii de training si teambuilding pe tematica prevenirii bullying-ului in mediul scolar | ||||||
| DA40721801 | SCOALA GIMNAZIALA COMUNA SINANDREI CUI: 29134752 | MIND QUEST SRL CUI: 29255657 | servicii | 98000000-3 | 29.06.2026 | 37,800 |
| Contract object: achizitie licenta program educational mind lab | ||||||
| DA40709898 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | LIONS CLEAN SERVICES SRL CUI: 12400426 | servicii | 98000000-3 | 26.06.2026 | 18,382 |
| Contract object: alte servicii comunitare, sociale si personale | ||||||
| DA40633874 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MAPPS - MASTER APPRAISAL SRL CUI: 16400917 | servicii | 98000000-3 | 17.06.2026 | 30,730 |
| Contract object: servicii clasare/ declasare | ||||||
| DA40635947 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEATA MICILOR ARTISTI SRL CUI: 35680694 | servicii | 98000000-3 | 16.06.2026 | 18,000 |
| Contract object: servicii sportive, sanatate prin miscare si sport | ||||||
| DA40510949 | COMUNA AVRAMESTI CUI: 4367892 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | servicii | 98000000-3 | 29.05.2026 | 12,980 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) | ||||||
| DA40469553 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | BEST ADVICE TEAM SRL CUI: 47305699 | servicii | 98000000-3 | 25.05.2026 | 39,500 |
| Contract object: servicii educationale si activitati practice de educatie ecologica | ||||||
| DA40423175 | COMUNA ATID CUI: 4367884 | PETER LEVENTE INTREPRINDERE INDIVIDUALA CUI: 22111522 | furnizare | 98000000-3 | 21.05.2026 | 12,980 |
| Contract object: servicii in domeniul situatii de urgenta ( psi, protectia civila ) pentru comuna atid | ||||||
| DA40434193 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | KADAR TIBOR-SANDOR PERSOANA FIZICA AUTORIZATA CUI: 29020820 | servicii | 98000000-3 | 20.05.2026 | 5,250 |
| Contract object: servicii educationale de stiintele naturii | ||||||
| DA40434143 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | KADAR TIBOR-SANDOR PERSOANA FIZICA AUTORIZATA CUI: 29020820 | servicii | 98000000-3 | 20.05.2026 | 1,050 |
| Contract object: servicii educationale de stiintele naturii | ||||||
- 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