| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234693 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | PRISCOLE SRL CUI: 10098152 | servicii | 39263000-3 | 22.09.2026 | 8,783 |
| Contract object: articole de birou | ||||||
| DA41206406 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 17.09.2026 | 2,619 |
| Contract object: diverse articole | ||||||
| DA41178812 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 14.09.2026 | 351 |
| Contract object: apa minerala plata | ||||||
| DA41107524 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APTIMED CLINIK SRL CUI: 34177369 | servicii | 85147000-1 | 03.09.2026 | 5,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA41069130 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 28.08.2026 | 3,108 |
| Contract object: diverse articole | ||||||
| DA41068733 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 28.08.2026 | 281 |
| Contract object: apa minerala plata | ||||||
| DA41065286 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 27.08.2026 | 4,122 |
| Contract object: produse de curatenie | ||||||
| DA41031660 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 21.08.2026 | 1,070 |
| Contract object: registre, cataloage, tipizate | ||||||
| DA40804458 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 10.07.2026 | 4,851 |
| Contract object: diverse articole | ||||||
| DA40803295 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 10.07.2026 | 1,199 |
| Contract object: produse de curatenie | ||||||
| DA40788768 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 31680000-6 | 08.07.2026 | 176 |
| Contract object: articole si accesorii electrice | ||||||
| DA40788790 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 08.07.2026 | 1,873 |
| Contract object: diverse articole | ||||||
| DA40747525 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ESOTERA SRL CUI: 6153208 | servicii | 22110000-4 | 02.07.2026 | 682 |
| Contract object: carti tiparite | ||||||
| DA40746145 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 02.07.2026 | 420 |
| Contract object: servicii de colectare de rufe pentru spalat | ||||||
| DA40691616 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | PRISCOLE SRL CUI: 10098152 | servicii | 39263000-3 | 24.06.2026 | 102 |
| Contract object: articole de birou | ||||||
| DA40669990 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 19.06.2026 | 399 |
| Contract object: diverse articole | ||||||
| DA40659136 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 18.06.2026 | 234 |
| Contract object: apa minerala plata | ||||||
| DA40610866 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 12.06.2026 | 1,482 |
| Contract object: carti de biblioteca | ||||||
| DA40476260 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ITTM OUTSOURCING SRL CUI: 38046714 | servicii | 50312310-1 | 26.05.2026 | 6,400 |
| Contract object: intretinerea echipamentului de retea de date | ||||||
| DA40458544 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | PRISCOLE SRL CUI: 10098152 | servicii | 39263000-3 | 22.05.2026 | 1,129 |
| Contract object: articole de birou | ||||||
| DA40461451 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 22.05.2026 | 1,700 |
| Contract object: diverse articole | ||||||
| DA40411673 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 20.05.2026 | 328 |
| Contract object: apa minerala plata | ||||||
| DA40383532 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | PRISCOLE SRL CUI: 10098152 | servicii | 39263000-3 | 15.05.2026 | 737 |
| Contract object: articole de birou | ||||||
| DA40324180 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 08.05.2026 | 328 |
| Contract object: apa minerala plata | ||||||
| DA40233931 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | APA VIETII TIM SRL CUI: 39187690 | servicii | 15981100-9 | 23.04.2026 | 328 |
| Contract object: apa minerala plata | ||||||
- 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