Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41024818	CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	20.08.2026	800
Contract object: promovare pe canalele campus media
DA40894917	CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	28.07.2026	1,000
Contract object: promovare pe canalele campus media
DA40857441	COMUNA VERNESTI CUI: 4088197	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	furnizare	79341000-6	21.07.2026	4,132
Contract object: pachet
DA40762866	COMUNA LARGU CUI: 3724393	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	furnizare	79341000-6	06.07.2026	1,653
Contract object: promovare pe canalele campus media
DA40752822	COMUNA MEREI CUI: 3662541	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	02.07.2026	1,700
Contract object: promovare pe canalele campus media-zilele monteorului
DA40365168	LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	12.05.2026	1,000
Contract object: promovare radio campus
DA40342523	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	11.05.2026	4,500
Contract object: servicii de promovare radio campus si campus tv
DA40335044	COMUNA ZIDURI CUI: 2407915	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	07.05.2026	18,000
Contract object: promovare pe canalele campus media
DA40243963	LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	27.04.2026	4,500
Contract object: promovare radio campus si campus tv
DA40145217	COMUNA ZIDURI CUI: 2407915	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	06.04.2026	800
Contract object: felicitari paste 2026
DA40138688	COMUNA VERNESTI CUI: 4088197	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	furnizare	79341000-6	03.04.2026	661
Contract object: felicitari paste 2026
DA40063907	SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	24.03.2026	3,000
Contract object: promovare radio campus si campus tv
DA39892577	COMPANIA DE APA SA CUI: 22987337	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	25.02.2026	60,000
Contract object: servicii de publicitate
DA39882801	COMUNA VERNESTI CUI: 4088197	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	24.02.2026	661
Contract object: felicitari 01-08 martie
DA39875180	COMUNA LUCIU CUI: 3724458	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	23.02.2026	500
Contract object: felicitari 01-08 martie
DA39860632	COMUNA TINTESTI CUI: 4088227	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	19.02.2026	600
Contract object: felicitari 01-08 martie
DA39734177	CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	29.01.2026	30,000
Contract object: promovare pe canalele campus media
DA39593970	COMUNA BISOCA CUI: 3724407	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	22.12.2025	700
Contract object: felicitari sarbatori craciun si revelion
DA39548462	COMUNA LUCIU CUI: 3724458	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	16.12.2025	500
Contract object: felicitari sarbatori craciun si revelion
DA39533942	COMUNA VERNESTI CUI: 4088197	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	furnizare	79341000-6	15.12.2025	660
Contract object: felicitari sarbatori craciun si revelion
DA39533121	COMUNA TINTESTI CUI: 4088227	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	15.12.2025	600
Contract object: felicitari sarbatori craciun si revelion
DA38814080	COMUNA VERNESTI CUI: 4088197	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	05.09.2025	1,653
Contract object: promovare pe canalele campus media
DA38463546	COMUNA MEREI CUI: 3662541	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	03.07.2025	1,700
Contract object: promovare ziua localitatii sarata monteoru
DA38101362	LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	14.05.2025	1,400
Contract object: campanie promovare oferta educationala
DA38097419	LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055	TV BUZAU TRUST CAMPUS SRL CUI: 38190883	servicii	79341000-6	13.05.2025	4,000
Contract object: campanie promovare oferta educationala

25 results on this page

Rows per page: 25 50 100

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

Open data and API