| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296373 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44811000-8 | 30.09.2026 | 1,081 |
| Contract object: vopsea rp-10 marcaj rutier 25 kg 3020 rosu 21.21.135625 | ||||||
| DA41287313 | COMUNA BUCOV CUI: 2843531 | BASE TRADING SRL CUI: 13507421 | furnizare | 32421000-0 | 29.09.2026 | 492 |
| Contract object: cablu date ftp cat5e, cu sufa, 205ml | ||||||
| DA41287396 | COMUNA BUCOV CUI: 2843531 | BASE TRADING SRL CUI: 13507421 | furnizare | 30237460-1 | 29.09.2026 | 60 |
| Contract object: tastatura dell kb216, usb, black, ro | ||||||
| DA41274875 | COMUNA BUCOV CUI: 2843531 | DEDEMAN SRL CUI: 2816464 | furnizare | 50112000-3 | 28.09.2026 | 206 |
| Contract object: lichid spalare parbriz -20c prox pmta 5l | ||||||
| DA41250742 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 23.09.2026 | 29 |
| Contract object: set maner ext 25x85 alb cu arc safir 937 0113 01 el0093861/el0093870 | ||||||
| DA41231736 | COMUNA BUCOV CUI: 2843531 | STERA INDUSTRY SRL CUI: 14613064 | servicii | 50112000-3 | 22.09.2026 | 5,359 |
| Contract object: revizie tehnica periodica | ||||||
| DA41229575 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44811000-8 | 21.09.2026 | 2,334 |
| Contract object: pachet materiale | ||||||
| DA41222829 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44100000-1 | 21.09.2026 | 5,100 |
| Contract object: pachet materiale reparatii | ||||||
| DA41165651 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39831240-0 | 11.09.2026 | 891 |
| Contract object: materiale de unica folosinta | ||||||
| DA41142589 | COMUNA BUCOV CUI: 2843531 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 33761000-2 | 11.09.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||||
| DA41144434 | COMUNA BUCOV CUI: 2843531 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 09.09.2026 | 49 |
| Contract object: set lavete uz general 30x60cm 50buc | ||||||
| DA41138171 | COMUNA BUCOV CUI: 2843531 | HOLDING BIT TELECOM SRL CUI: 21757224 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii auxiliare de consultanta in achizitii publice | ||||||
| DA41136615 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44100000-1 | 08.09.2026 | 116 |
| Contract object: materiale reparatii | ||||||
| DA41130016 | COMUNA BUCOV CUI: 2843531 | ENE CONSTANTA CABINET INDIVIDUAL DE INSOLVENTA EXPERT CONTABIL EVALUATOR IMOBILIAR CUI: 28072864 | servicii | 79419000-4 | 08.09.2026 | 10,000 |
| Contract object: servicii de evaluare | ||||||
| DA41125301 | COMUNA BUCOV CUI: 2843531 | KREDO IMAGE SRL CUI: 16451376 | furnizare | 22462000-6 | 08.09.2026 | 154 |
| Contract object: panouri 800 x 500 mm policromie | ||||||
| DA41121238 | COMUNA BUCOV CUI: 2843531 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 99 |
| Contract object: adblue 5l | ||||||
| DA41120580 | COMUNA BUCOV CUI: 2843531 | AUTOROTI EXPERT SRL CUI: 18664168 | servicii | 34913000-0 | 07.09.2026 | 2,748 |
| Contract object: reparatii mecanica dacia logan | ||||||
| DA41118630 | COMUNA BUCOV CUI: 2843531 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71630000-3 | 04.09.2026 | 600 |
| Contract object: constatare chiller 30 kw hyundai in pompa de caldura f30 | ||||||
| DA41116433 | COMUNA BUCOV CUI: 2843531 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | furnizare | 34992200-9 | 04.09.2026 | 720 |
| Contract object: indicatoare rutiere | ||||||
| DA41112355 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44100000-1 | 04.09.2026 | 580 |
| Contract object: pachet materiale reparatii | ||||||
| DA41108160 | COMUNA BUCOV CUI: 2843531 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 03.09.2026 | 240 |
| Contract object: pachet stampile | ||||||
| DA41106069 | COMUNA BUCOV CUI: 2843531 | VICTORIA OVIDIU SRL CUI: 1344231 | servicii | 60172000-4 | 03.09.2026 | 76,050 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA41094787 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 37453300-1 | 03.09.2026 | 59 |
| Contract object: discuri debitare | ||||||
| DA41080091 | COMUNA BUCOV CUI: 2843531 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 31.08.2026 | 1,350 |
| Contract object: pachet echipament politia locala bucov | ||||||
| DA41080703 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44100000-1 | 31.08.2026 | 418 |
| Contract object: pachet materiale reparatii | ||||||
- 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