| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283467 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 29.09.2026 | 4,516 |
| Contract object: pachet materiale reparati si intretinere b144 | ||||||
| DA41243368 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 23.09.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA41222735 | BUCURA PREST SRL CUI: 24840196 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224300-1 | 21.09.2026 | 1,819 |
| Contract object: maturi nuiele late | ||||||
| DA41162924 | BUCURA PREST SRL CUI: 24840196 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45111291-4 | 11.09.2026 | 15,810 |
| Contract object: reparatii parcul copiilor hateg | ||||||
| DA41059491 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 27.08.2026 | 4,359 |
| Contract object: pachet materiale reparati si intretinere b143 | ||||||
| DA41042423 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 25.08.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40968915 | BUCURA PREST SRL CUI: 24840196 | MOBILIER URBAN MET SRL CUI: 51283033 | furnizare | 34928400-2 | 11.08.2026 | 17,900 |
| Contract object: banca tip canapea+cos gunoi | ||||||
| DA40887334 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 27.07.2026 | 14,705 |
| Contract object: pachet materiale reparati si intretinere | ||||||
| DA40856247 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 21.07.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40808790 | BUCURA PREST SRL CUI: 24840196 | BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340 | furnizare | 03121100-6 | 13.07.2026 | 2,970 |
| Contract object: flori vara | ||||||
| DA40781413 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 08.07.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40703865 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 26.06.2026 | 15,611 |
| Contract object: pachet materiale reparati si intretinere | ||||||
| DA40604658 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 11.06.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40595908 | BUCURA PREST SRL CUI: 24840196 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224300-1 | 10.06.2026 | 1,719 |
| Contract object: maturi nuiele late | ||||||
| DA40541095 | BUCURA PREST SRL CUI: 24840196 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.06.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40488051 | BUCURA PREST SRL CUI: 24840196 | BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340 | furnizare | 03121100-6 | 27.05.2026 | 8,069 |
| Contract object: flori vara | ||||||
| DA40481256 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 26.05.2026 | 5,142 |
| Contract object: pachet materiale reparati si intretinere | ||||||
| DA40431988 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 20.05.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40275240 | BUCURA PREST SRL CUI: 24840196 | BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340 | furnizare | 03121100-6 | 29.04.2026 | 5,104 |
| Contract object: flori vara | ||||||
| DA40261243 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 28.04.2026 | 3,709 |
| Contract object: pachet vopsele | ||||||
| DA40260227 | BUCURA PREST SRL CUI: 24840196 | VALNA DC PREST SRL CUI: 8796056 | furnizare | 44100000-1 | 28.04.2026 | 15,076 |
| Contract object: pachet materiale reparati si intretinere | ||||||
| DA40239866 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 24.04.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
| DA40131750 | BUCURA PREST SRL CUI: 24840196 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 03.04.2026 | 545 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil | ||||||
| DA40084952 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 26.03.2026 | 5,614 |
| Contract object: pachet vopsele | ||||||
| DA40063151 | BUCURA PREST SRL CUI: 24840196 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 24.03.2026 | 1,900 |
| Contract object: saci negri 120 l | ||||||
- 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