| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248729 | COMUNA BUCHIN CUI: 3227653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 1,663 |
| Contract object: pachet produse curatenie - camine culturale buchin | ||||||
| DA41223888 | COMUNA BUCHIN CUI: 3227653 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 21.09.2026 | 89,306 |
| Contract object: dotari camin cultural - mobilier - poiana si buchin | ||||||
| DA41222702 | COMUNA BUCHIN CUI: 3227653 | PROCON ROADPIPE SRL CUI: 34028774 | servicii | 71322000-1 | 21.09.2026 | 25,600 |
| Contract object: servicii de proiectare - faza intocmire pt+dali - loc de joaca loc. poiana | ||||||
| DA41221473 | COMUNA BUCHIN CUI: 3227653 | NEXUS CONSORTIUM SRL CUI: 54113980 | lucrari | 45223210-1 | 21.09.2026 | 24,476 |
| Contract object: gard metalic traforat - trotuar scoala loc. poiana | ||||||
| DA41210407 | COMUNA BUCHIN CUI: 3227653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.09.2026 | 2,040 |
| Contract object: pachete produse curatenie primarie si evidenta populatiei | ||||||
| DA41204638 | COMUNA BUCHIN CUI: 3227653 | TRANSALDS SRL CUI: 21745084 | lucrari | 45500000-2 | 17.09.2026 | 79,500 |
| Contract object: reprofilare/reparatii drumuri agricole uat buchin, loc. prisian si poiana | ||||||
| DA41161230 | COMUNA BUCHIN CUI: 3227653 | MAGIC BLUE PALACE SRL CUI: 25058113 | servicii | 55524000-9 | 11.09.2026 | 80,537 |
| Contract object: masa sanatoasa-anul 2026 - uat buchin | ||||||
| DA41063805 | COMUNA BUCHIN CUI: 3227653 | CI WOOD CUTTING SRL CUI: 34436919 | lucrari | 77211100-3 | 28.08.2026 | 76,320 |
| Contract object: servicii de exploatare forestiera (defrisari) | ||||||
| DA41062032 | COMUNA BUCHIN CUI: 3227653 | TRANSALDS SRL CUI: 21745084 | lucrari | 45500000-2 | 27.08.2026 | 18,000 |
| Contract object: prestari de servicii cu utilaje de constructii - interinere sisteme de canalizare si alim. cu apa | ||||||
| DA40981470 | COMUNA BUCHIN CUI: 3227653 | REPER PICNIC DESIGN SRL CUI: 40054573 | lucrari | 34928400-2 | 13.08.2026 | 54,000 |
| Contract object: mobilier urban - statii autobus | ||||||
| DA40972938 | COMUNA BUCHIN CUI: 3227653 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 11.08.2026 | 33,057 |
| Contract object: servicii de arhivare fiyica - uat buchin | ||||||
| DA40959017 | COMUNA BUCHIN CUI: 3227653 | LONGHERSIN SRL CUI: 7008680 | servicii | 79930000-2 | 07.08.2026 | 40,000 |
| Contract object: proiectare refacere trotuare si zid de sprijin in localitatea prisian | ||||||
| DA40947973 | COMUNA BUCHIN CUI: 3227653 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 06.08.2026 | 76,230 |
| Contract object: prestari servicii artistice - ruga satului prisian si buchin | ||||||
| DA40924587 | COMUNA BUCHIN CUI: 3227653 | DAMIAN DOS HERMANOS SRL CUI: 45959417 | lucrari | 45500000-2 | 03.08.2026 | 21,250 |
| Contract object: prestari de servicii cu utilaje de constructii - reparatii retea alimentare cu apa poiana | ||||||
| DA40865761 | COMUNA BUCHIN CUI: 3227653 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 55900000-9 | 22.07.2026 | 7,750 |
| Contract object: materiale instalatii - reparatii alimentare cu apa | ||||||
| DA40844225 | COMUNA BUCHIN CUI: 3227653 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 55900000-9 | 20.07.2026 | 6,305 |
| Contract object: pachet instalatii - reparatii alimentare apa poiana | ||||||
| DA40844268 | COMUNA BUCHIN CUI: 3227653 | GCO ALPINTOPO SRL CUI: 30996859 | servicii | 71354300-7 | 17.07.2026 | 60,000 |
| Contract object: documentatii tehnice intabulari domeniu public | ||||||
| DA40844303 | COMUNA BUCHIN CUI: 3227653 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233251-3 | 17.07.2026 | 66,000 |
| Contract object: stropiri succesive - reparatii dc13 | ||||||
| DA40815583 | COMUNA BUCHIN CUI: 3227653 | ROVITA INTERNATIONAL SRL CUI: 5456130 | furnizare | 44221000-5 | 14.07.2026 | 4,669 |
| Contract object: tamplarie pvc | ||||||
| DA40773387 | COMUNA BUCHIN CUI: 3227653 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 08.07.2026 | 38,500 |
| Contract object: prestari servicii artistice - ruga satului valea timisului 21 - 22 iulie 2026 | ||||||
| DA40763769 | COMUNA BUCHIN CUI: 3227653 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 06.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro - comuna buchin | ||||||
| DA40711640 | COMUNA BUCHIN CUI: 3227653 | DRAGOMIR ION-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47491885 | servicii | 79414000-9 | 26.06.2026 | 11,200 |
| Contract object: pachet servicii reges + consultanta resurse umane - uat buchin | ||||||
| DA40686091 | COMUNA BUCHIN CUI: 3227653 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 55900000-9 | 23.06.2026 | 7,455 |
| Contract object: materiale instalatii | ||||||
| DA40647421 | COMUNA BUCHIN CUI: 3227653 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | servicii | 92312000-1 | 18.06.2026 | 44,400 |
| Contract object: prestari servicii artistice - ruga satului poiana 29-30 iunie 2026 | ||||||
| DA40540007 | COMUNA BUCHIN CUI: 3227653 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 77310000-6 | 03.06.2026 | 40,000 |
| Contract object: pachet produse - dotare loc de joaca | ||||||
- 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