| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209601 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 17.09.2026 | 25 |
| Contract object: termometru frigider | ||||||
| DA41138489 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 09.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41094174 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.09.2026 | 2,025 |
| Contract object: pak-4010 pachet tipizate scolare | ||||||
| DA41056585 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 26.08.2026 | 6,115 |
| Contract object: serv de deratizare, dezinsectie si dezinfectie | ||||||
| DA40879021 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 23.07.2026 | 6,300 |
| Contract object: pachet cartuse+birotica | ||||||
| DA40839896 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 16.07.2026 | 32,560 |
| Contract object: ds bacau lemn pentr incalzit os m casin | ||||||
| DA40785666 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 08.07.2026 | 4,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA40772682 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 07.07.2026 | 524 |
| Contract object: pachet | ||||||
| DA40767792 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,101 |
| Contract object: pachet 104448954 | ||||||
| DA40616913 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524000-5 | 12.06.2026 | 618 |
| Contract object: plafoniere led 18w pt d205 cw | ||||||
| DA40522429 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2026 | 180 |
| Contract object: pachet | ||||||
| DA40514601 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 29.05.2026 | 3,306 |
| Contract object: pachet mat curatenie | ||||||
| DA40514521 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.05.2026 | 1,106 |
| Contract object: pachet vopsele | ||||||
| DA40512321 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 28.05.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||||
| DA40418134 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 1,172 |
| Contract object: pachet 104363249 | ||||||
| DA40397801 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39516110-6 | 14.05.2026 | 6,390 |
| Contract object: set pernute | ||||||
| DA40397772 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | servicii | 18530000-3 | 14.05.2026 | 15,588 |
| Contract object: pachet premii si diplome copii | ||||||
| DA40397780 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 14.05.2026 | 6,475 |
| Contract object: cartuse, bunuri si servicii | ||||||
| DA40240759 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.04.2026 | 2,081 |
| Contract object: pachet 104322866 | ||||||
| DA40136440 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | TERMOHEAT SRL CUI: 21987509 | furnizare | 39515440-1 | 03.04.2026 | 2,496 |
| Contract object: set jaluzele verticale/panelo | ||||||
| DA40123212 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 01.04.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40087126 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 26.03.2026 | 600 |
| Contract object: verificare instalatii utilizare si masuratori prize de pamant | ||||||
| DA40060180 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | LOGOS SERV SRL CUI: 10528187 | furnizare | 33191000-5 | 23.03.2026 | 24,250 |
| Contract object: strerilizator carte | ||||||
| DA40042165 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 20.03.2026 | 18,000 |
| Contract object: pachet servicii curs perfectionare cadre didactice | ||||||
| DA39944097 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 90711100-5 | 05.03.2026 | 600 |
| Contract object: intocmire analiza de risc la securitate fizica unitati de interes public | ||||||
- 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