| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106390 | COMUNA BURLA CUI: 16388180 | EXPERTWIN PD SRL CUI: 40272519 | servicii | 71328000-3 | 03.09.2026 | 8,000 |
| Contract object: verificare tehnica proiect | ||||||
| DA41102970 | COMUNA BURLA CUI: 16388180 | EXPERTWIN PD SRL CUI: 40272519 | servicii | 79341000-6 | 03.09.2026 | 9,000 |
| Contract object: servicii de publicitate | ||||||
| DA41102775 | COMUNA BURLA CUI: 16388180 | IKOSAR SRL CUI: 4998435 | furnizare | 19510000-4 | 03.09.2026 | 612 |
| Contract object: raz (cutit) cauciuc cu insertii mixte: 250mm x 40mm x 3400mm | ||||||
| DA41082476 | COMUNA BURLA CUI: 16388180 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 01.09.2026 | 630 |
| Contract object: pachet consumabile fotocopiatoare wc 7120 | ||||||
| DA41030115 | COMUNA BURLA CUI: 16388180 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 21.08.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare | ||||||
| DA41029829 | COMUNA BURLA CUI: 16388180 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 21.08.2026 | 35,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA41027918 | COMUNA BURLA CUI: 16388180 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71356200-0 | 21.08.2026 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA41027789 | COMUNA BURLA CUI: 16388180 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 21.08.2026 | 158,000 |
| Contract object: servicii consultanta management si audit | ||||||
| DA40971103 | COMUNA BURLA CUI: 16388180 | CONCASARI MEREUTA SRL CUI: 20745442 | furnizare | 14212200-2 | 12.08.2026 | 33,015 |
| Contract object: agregate si transport | ||||||
| DA40944717 | COMUNA BURLA CUI: 16388180 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | servicii | 71351810-4 | 06.08.2026 | 6,000 |
| Contract object: realizare ortofotoplan si zbor cu drona | ||||||
| DA40945236 | COMUNA BURLA CUI: 16388180 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | servicii | 71351810-4 | 06.08.2026 | 3,700 |
| Contract object: ridicare topografica | ||||||
| DA40943706 | COMUNA BURLA CUI: 16388180 | PROIECT DRUM BUCOVINA SRL CUI: 47461515 | servicii | 71322500-6 | 06.08.2026 | 42,387 |
| Contract object: servicii de proiectare (p.t.h.,d.t.a.c. d.e., avize) | ||||||
| DA40944434 | COMUNA BURLA CUI: 16388180 | IABER OIL SRL CUI: 30196066 | lucrari | 45233221-4 | 06.08.2026 | 32,310 |
| Contract object: lucrari de marcaj rutier bicomponent | ||||||
| DA40944637 | COMUNA BURLA CUI: 16388180 | LEONARD FOREST SRL CUI: 21302567 | furnizare | 03413000-8 | 05.08.2026 | 30,000 |
| Contract object: lemn de foc fag | ||||||
| DA40943480 | COMUNA BURLA CUI: 16388180 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 44482200-4 | 05.08.2026 | 1,150 |
| Contract object: hidrant portativ 1b dn 100 | ||||||
| DA40907387 | COMUNA BURLA CUI: 16388180 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | servicii | 71351810-4 | 31.07.2026 | 11,100 |
| Contract object: ridicare topografica | ||||||
| DA40906947 | COMUNA BURLA CUI: 16388180 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | servicii | 71354300-7 | 31.07.2026 | 700 |
| Contract object: documentatii inscrierii acte, notari si radierii din cartea funciara | ||||||
| DA40906601 | COMUNA BURLA CUI: 16388180 | TOP CADASTRU BUCOVINA SRL CUI: 33745886 | servicii | 71351810-4 | 31.07.2026 | 1,400 |
| Contract object: masuratori si planuri de situatie pentru imobile | ||||||
| DA40899895 | COMUNA BURLA CUI: 16388180 | CRIVOL LINE TRANS SRL CUI: 17355083 | lucrari | 45236000-0 | 29.07.2026 | 34,800 |
| Contract object: lucrari cu autogreder 22 tone | ||||||
| DA40902692 | COMUNA BURLA CUI: 16388180 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 42990000-2 | 29.07.2026 | 61,500 |
| Contract object: sararita inox pe banda schmidt | ||||||
| DA40752424 | COMUNA BURLA CUI: 16388180 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 02.07.2026 | 1,010 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40740576 | COMUNA BURLA CUI: 16388180 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 01.07.2026 | 95,000 |
| Contract object: proiect tehnic construire gradinita | ||||||
| DA40703137 | COMUNA BURLA CUI: 16388180 | EXPERTS AND EXPERTISE SRL CUI: 50637612 | servicii | 79418000-7 | 26.06.2026 | 30,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitii publice - prne 2021-2027 | ||||||
| DA40626733 | COMUNA BURLA CUI: 16388180 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30236110-6 | 15.06.2026 | 950 |
| Contract object: pachet articole it pentru functionare si servicii | ||||||
| DA40434392 | COMUNA BURLA CUI: 16388180 | DIA-DUO SRL CUI: 33127770 | lucrari | 45453000-7 | 20.05.2026 | 21,874 |
| Contract object: lucrari de reparatii si amenajari | ||||||
- 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