| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295031 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 30.09.2026 | 223 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| 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 | ||||||
| DA41237651 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 22.09.2026 | 3,202 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41192186 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 16.09.2026 | 1,720 |
| Contract object: cartus toner brother mfc l5715dn tn3600xxl, 11k black original | ||||||
| DA41190207 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 16.09.2026 | 780 |
| Contract object: cartus toner original tn-2421 negru pentru brother l2752dw | ||||||
| DA41189694 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 15.09.2026 | 1,884 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41155734 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 10.09.2026 | 2,116 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA41120564 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30232110-8 | 07.09.2026 | 1,652 |
| Contract object: imprimanta laser a4 canon mf465dw | ||||||
| DA41120666 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30192113-6 | 07.09.2026 | 1,070 |
| Contract object: cartus cerneala hp 728 matte black | ||||||
| DA41120730 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30237460-1 | 07.09.2026 | 1,736 |
| Contract object: tastaturi usb | ||||||
| DA41122260 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 07.09.2026 | 150 |
| Contract object: cartus toner tk-3150 pentru kyocera | ||||||
| DA41102334 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 03.09.2026 | 1,720 |
| Contract object: cartus toner brother mfc l5715dn tn3600xxl, 11k black original | ||||||
| DA41074005 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30213100-6 | 31.08.2026 | 4,120 |
| Contract object: laptop lenovo | ||||||
| DA41026569 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | ALPHANET SERVICE SRL CUI: 15569366 | servicii | 48760000-3 | 20.08.2026 | 450 |
| Contract object: innoire eset home security essential 3 ani 2 licente | ||||||
| DA40959316 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 07.08.2026 | 480 |
| Contract object: cartus toner tk-475 15k original kyocera fs-6525mfp | ||||||
| DA40938962 | JUDETUL BUZAU CUI: 3662495 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 06.08.2026 | 1,166 |
| Contract object: pachet piese si accesorii | ||||||
| DA40953280 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 06.08.2026 | 190 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||||
| DA40944766 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 05.08.2026 | 425 |
| Contract object: cartus toner brother dcp-l5500 dn compatibil tn3480 | ||||||
| DA40917129 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30233132-5 | 31.07.2026 | 264 |
| Contract object: ssd kingston a400, 240gb, 2.5, sata iii | ||||||
| DA40915297 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 30.07.2026 | 860 |
| Contract object: cartus toner brother mfc l5715dn tn3600xxl, 11k black original | ||||||
| DA40911012 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 30.07.2026 | 990 |
| Contract object: cartus toner kyocera tk-710,ribon epson erc-38b pentru imprimanta epson tm u220 | ||||||
| DA40911443 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 30.07.2026 | 760 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40894587 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30233132-5 | 28.07.2026 | 430 |
| Contract object: hdd extern wd my passport 2tb, 2.5, usb 3.2 | ||||||
| DA40894213 | COMPANIA DE APA SA CUI: 22987337 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 28.07.2026 | 120 |
| Contract object: xerox phaser 6000 cartus toner black 106r01634 2k | ||||||
| DA40869106 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30237000-9 | 22.07.2026 | 331 |
| Contract object: placa de baza gigabyte h610m h v3 lga1700 ddr4 | ||||||
- 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