| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264213 | COMUNA BUCOVAT CUI: 23070129 | EMILY CONSTRUCT TM SRL CUI: 47488154 | lucrari | 45453000-7 | 25.09.2026 | 39,000 |
| Contract object: lucrari gard si trotuar dispensar bazosu nou | ||||||
| DA41236791 | COMUNA BUCOVAT CUI: 23070129 | SAURO CAD SRL CUI: 24522010 | servicii | 79311000-7 | 22.09.2026 | 38,000 |
| Contract object: intocmire studii tehnice - amenajament pastoral | ||||||
| DA41193566 | COMUNA BUCOVAT CUI: 23070129 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 16.09.2026 | 573 |
| Contract object: pachet produse curatenie | ||||||
| DA41180858 | COMUNA BUCOVAT CUI: 23070129 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 79411000-8 | 16.09.2026 | 152,434 |
| Contract object: servicii consultanta si suport in managementul proiectului dotare si extindere scoala gimnaziala | ||||||
| DA41171460 | COMUNA BUCOVAT CUI: 23070129 | SICAP PROJECT SRL CUI: 37800169 | servicii | 79418000-7 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice pentu ,,dotare si extindere scoala gimnaziala bucovat | ||||||
| DA41177955 | COMUNA BUCOVAT CUI: 23070129 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 14.09.2026 | 66,200 |
| Contract object: echipamente pentru terenuri de joaca | ||||||
| DA41146005 | COMUNA BUCOVAT CUI: 23070129 | GLOBAL ED ING SRL CUI: 36770086 | servicii | 79400000-8 | 09.09.2026 | 80,000 |
| Contract object: consultanta intocmire cerere si management stocare | ||||||
| DA41097636 | COMUNA BUCOVAT CUI: 23070129 | NICOLAS VEST SRL CUI: 23182238 | servicii | 92000000-1 | 04.09.2026 | 15,000 |
| Contract object: inchiriere utilaje agrement ev. zilele toamnei-100 de ani de comunitate si traditie in bazosu nou | ||||||
| DA41097765 | COMUNA BUCOVAT CUI: 23070129 | NICOLAS VEST SRL CUI: 23182238 | servicii | 92000000-1 | 04.09.2026 | 6,600 |
| Contract object: inchiriere utilaje agrement inceput de an scolar bucovat si bazosu nou | ||||||
| DA41092036 | COMUNA BUCOVAT CUI: 23070129 | TERA PROFIL SRL CUI: 16855323 | furnizare | 31527200-8 | 02.09.2026 | 27,000 |
| Contract object: element decorativ iluminat led tip arcada 2,6 x 2 m | ||||||
| DA41080232 | COMUNA BUCOVAT CUI: 23070129 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 31.08.2026 | 810 |
| Contract object: servicii transport cu avionul timisoara-bucuresti | ||||||
| DA41074210 | COMUNA BUCOVAT CUI: 23070129 | TERA PROFIL SRL CUI: 16855323 | furnizare | 31500000-1 | 31.08.2026 | 25,000 |
| Contract object: iluminat decorativ, iluminat stradal cu lampa solara si panou led informativ - comuna bucovat | ||||||
| DA41074133 | COMUNA BUCOVAT CUI: 23070129 | TERA PROFIL SRL CUI: 16855323 | servicii | 45316100-6 | 31.08.2026 | 236,575 |
| Contract object: iluminat arhitectural biserici si cladiri publice + mobilier urban, comuna bucovat, contract 24 luni | ||||||
| DA41064313 | COMUNA BUCOVAT CUI: 23070129 | TEHNOCON PROIECTARE SI CONSTRUCTII SRL CUI: 41067695 | servicii | 71520000-9 | 31.08.2026 | 4,000 |
| Contract object: servicii de supraveghere a santierului prin diriginte de santier de santier | ||||||
| DA41062907 | COMUNA BUCOVAT CUI: 23070129 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233142-6 | 27.08.2026 | 65,578 |
| Contract object: lucrari de reparatii strazi asfaltate comuna bucovat, judet timis | ||||||
| DA41047673 | COMUNA BUCOVAT CUI: 23070129 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 27.08.2026 | 139,600 |
| Contract object: servicii artistice eveniment zilele toamnei - 100 de ani de comunitate si traditie in bazosu nou | ||||||
| DA41057859 | COMUNA BUCOVAT CUI: 23070129 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.08.2026 | 6,212 |
| Contract object: pachet diverse articole | ||||||
| DA41038879 | COMUNA BUCOVAT CUI: 23070129 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 24.08.2026 | 368 |
| Contract object: pachet produse curatenie | ||||||
| DA41031326 | COMUNA BUCOVAT CUI: 23070129 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 377 |
| Contract object: pachet set 4 picioare | ||||||
| DA41023176 | COMUNA BUCOVAT CUI: 23070129 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 20.08.2026 | 1,995 |
| Contract object: servicii de dezinfectie | ||||||
| DA41022974 | COMUNA BUCOVAT CUI: 23070129 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 20.08.2026 | 1,995 |
| Contract object: servicii de dezinsectie | ||||||
| DA41022269 | COMUNA BUCOVAT CUI: 23070129 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 20.08.2026 | 1,995 |
| Contract object: servicii deratizare | ||||||
| DA41022198 | COMUNA BUCOVAT CUI: 23070129 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 20.08.2026 | 6,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||||
| DA41017046 | COMUNA BUCOVAT CUI: 23070129 | DEANTO CONS SRL CUI: 38238183 | servicii | 71324000-5 | 20.08.2026 | 1,800 |
| Contract object: servicii de estimare lucrari reparatii strazi asfaltate in comuna bucovat | ||||||
| DA40974678 | COMUNA BUCOVAT CUI: 23070129 | LUCSOR CONT EXPERT SRL CUI: 14874710 | servicii | 80530000-8 | 11.08.2026 | 2,000 |
| Contract object: curs de perfectionare managementul institutiilor publice | ||||||
- 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