| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289958 | COMUNA BUDESTI CUI: 2574085 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 29.09.2026 | 1,508 |
| Contract object: servicii de reparatie microbuz marca opel movano | ||||||
| DA41289109 | COMUNA BUDESTI CUI: 2574085 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 29.09.2026 | 16,875 |
| Contract object: regista - registratura pro, portal e-guvernare si proceduri succesorale | ||||||
| DA41251514 | COMUNA BUDESTI CUI: 2574085 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 24.09.2026 | 12,000 |
| Contract object: servicii auxiliare achizitiilor - extindere retea de distributie apa si canalizare in sat racovita | ||||||
| DA41217354 | COMUNA BUDESTI CUI: 2574085 | STEMA GRUP SRL CUI: 22104290 | lucrari | 45232440-8 | 21.09.2026 | 758,476 |
| Contract object: serv. de proiectare si exec. lucrari- extindere retea canalizare str. principala satul racovita | ||||||
| DA41207856 | COMUNA BUDESTI CUI: 2574085 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 71323100-9 | 18.09.2026 | 115,000 |
| Contract object: servicii de proiectare sf, pt, pac, at - fondul pentru modernizare comuna budesti | ||||||
| DA41204684 | COMUNA BUDESTI CUI: 2574085 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 17.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - fondul pentru modernizare - comuna budesti | ||||||
| DA41158952 | COMUNA BUDESTI CUI: 2574085 | STEMA GRUP SRL CUI: 22104290 | lucrari | 45232150-8 | 11.09.2026 | 667,997 |
| Contract object: serv. de proiectare si exec. lucrari- realizare statie pompare de apa in sat bercioiu, com budesti | ||||||
| DA41152330 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 10.09.2026 | 1,498 |
| Contract object: servicii de reparatie calculator | ||||||
| DA41150898 | COMUNA BUDESTI CUI: 2574085 | MERC ONLINE SRL CUI: 47987677 | furnizare | 39500000-7 | 10.09.2026 | 2,113 |
| Contract object: pachet echipamente de lucru si protectie pentru primaria comunei budesti | ||||||
| DA41127330 | COMUNA BUDESTI CUI: 2574085 | MINASIG CDI SRL CUI: 35621914 | servicii | 66519300-4 | 08.09.2026 | 3,000 |
| Contract object: asigurare facultativa casco microbuz opel movano | ||||||
| DA41127214 | COMUNA BUDESTI CUI: 2574085 | MINASIG CDI SRL CUI: 35621914 | servicii | 66519300-4 | 08.09.2026 | 2,900 |
| Contract object: asigurare de accidente persoane transportate | ||||||
| DA41127064 | COMUNA BUDESTI CUI: 2574085 | MINASIG CDI SRL CUI: 35621914 | servicii | 66514110-0 | 08.09.2026 | 2,850 |
| Contract object: asigurare obligatorie de raspundere civila pentru microbuzul opel movano | ||||||
| DA41122331 | COMUNA BUDESTI CUI: 2574085 | CARTEO PRINT SRL CUI: 39988612 | servicii | 90910000-9 | 08.09.2026 | 5,920 |
| Contract object: servicii de curatenie dupa constructor pentru comuna budesti | ||||||
| DA41117652 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 04.09.2026 | 300 |
| Contract object: servicii de reparatie imprimanta hp | ||||||
| DA41117481 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 04.09.2026 | 2,181 |
| Contract object: servicii de reparatie laptop | ||||||
| DA41078205 | COMUNA BUDESTI CUI: 2574085 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 31.08.2026 | 2,421 |
| Contract object: pachet produse -foi de parcurs si cutii arhivare pentru primaria comunei budesti | ||||||
| DA40959160 | COMUNA BUDESTI CUI: 2574085 | ROTAREXIM SA CUI: 1465985 | furnizare | 18512200-3 | 07.08.2026 | 1,860 |
| Contract object: plachete personalizate pentru comuna budesti | ||||||
| DA40956693 | COMUNA BUDESTI CUI: 2574085 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 07.08.2026 | 9,216 |
| Contract object: servicii de reparare microbuz marca fiat ducato | ||||||
| DA40890155 | COMUNA BUDESTI CUI: 2574085 | ZIARUL ACCENT IN GORJ SRL CUI: 35978233 | servicii | 79341000-6 | 28.07.2026 | 6,000 |
| Contract object: servicii de informare si promovare a comunei budesti | ||||||
| DA40877136 | COMUNA BUDESTI CUI: 2574085 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 27.07.2026 | 4,028 |
| Contract object: servicii de reparatie microbuz marca opel movano | ||||||
| DA40877437 | COMUNA BUDESTI CUI: 2574085 | EVEN VL MEDIA SRL CUI: 51269829 | servicii | 79342200-5 | 24.07.2026 | 5,400 |
| Contract object: publicare anunturi, stiri, articole, comunicate de presa | ||||||
| DA40878161 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 24.07.2026 | 15,600 |
| Contract object: revizia lunara a echipamentelor it din cadrul primariei comunei budesti | ||||||
| DA40878640 | COMUNA BUDESTI CUI: 2574085 | EAP CONSULTING SRL CUI: 24333134 | servicii | 79411000-8 | 23.07.2026 | 75,000 |
| Contract object: servicii de consultanta pentru operationalizarea si licentierea centrului de zi budesti | ||||||
| DA40867687 | COMUNA BUDESTI CUI: 2574085 | HOBBY SRL CUI: 5850894 | furnizare | 03413000-8 | 23.07.2026 | 103,500 |
| Contract object: lemne de foc pentru comuna budesti | ||||||
| DA40870832 | COMUNA BUDESTI CUI: 2574085 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125100-2 | 23.07.2026 | 5,713 |
| Contract object: cartuse si unitati de imagine pentru primaria comunei budesti | ||||||
- 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