| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286485 | COMUNA BUTENI CUI: 3518997 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 45311200-2 | 30.09.2026 | 26,851 |
| Contract object: instalatie utilizare | ||||||
| DA41282610 | COMUNA BUTENI CUI: 3518997 | PRECAD TOPO SRL CUI: 45500936 | servicii | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: lucrari de prima inscriere | ||||||
| DA41259787 | COMUNA BUTENI CUI: 3518997 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 24.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41257552 | COMUNA BUTENI CUI: 3518997 | SMART LSA SERVICE GO SRL CUI: 34885926 | servicii | 79411000-8 | 24.09.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||||
| DA41227376 | COMUNA BUTENI CUI: 3518997 | ARDAV FOREST SRL CUI: 43661073 | servicii | 77211100-3 | 21.09.2026 | 1,298 |
| Contract object: servicii de exploatare forestiera si fasonare material lemnos | ||||||
| DA41227416 | COMUNA BUTENI CUI: 3518997 | ARDAV FOREST SRL CUI: 43661073 | servicii | 77211100-3 | 21.09.2026 | 6,037 |
| Contract object: servicii de exploatare forestiera si fasonare material lemnos | ||||||
| DA41224944 | COMUNA BUTENI CUI: 3518997 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 21.09.2026 | 1,721 |
| Contract object: revizie ford kuga | ||||||
| DA41118169 | COMUNA BUTENI CUI: 3518997 | FLY CREATIVE SRL CUI: 44505323 | furnizare | 79341000-6 | 04.09.2026 | 10,000 |
| Contract object: pachet informare si publicitate | ||||||
| DA41096215 | COMUNA BUTENI CUI: 3518997 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 02.09.2026 | 1,605 |
| Contract object: materiale educative jucarii vorbarete | ||||||
| DA41075251 | COMUNA BUTENI CUI: 3518997 | FUN SCHOOL SRL CUI: 48677909 | furnizare | 22113000-5 | 31.08.2026 | 204 |
| Contract object: pachet carti biblioteca | ||||||
| DA41059180 | COMUNA BUTENI CUI: 3518997 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 27.08.2026 | 522 |
| Contract object: pachet materiale constructii | ||||||
| DA41055205 | COMUNA BUTENI CUI: 3518997 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | lucrari | 45311200-2 | 26.08.2026 | 25,500 |
| Contract object: bransament electric | ||||||
| DA41037949 | COMUNA BUTENI CUI: 3518997 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39263000-3 | 24.08.2026 | 3,075 |
| Contract object: pachet articole de birou | ||||||
| DA41034722 | COMUNA BUTENI CUI: 3518997 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 24.08.2026 | 463 |
| Contract object: pachet materiale constructii | ||||||
| DA41014317 | COMUNA BUTENI CUI: 3518997 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125000-1 | 19.08.2026 | 1,784 |
| Contract object: pachet piese si consumabile copiatoare konicaminolta | ||||||
| DA41007327 | COMUNA BUTENI CUI: 3518997 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121100-4 | 18.08.2026 | 23,500 |
| Contract object: pachet echipamete it - laptop si copiator full color | ||||||
| DA41002904 | COMUNA BUTENI CUI: 3518997 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 17.08.2026 | 6,538 |
| Contract object: pachet materiale constructii | ||||||
| DA41001017 | COMUNA BUTENI CUI: 3518997 | EXPLO TIMSFOR SEB SRL CUI: 38329648 | servicii | 77211100-3 | 17.08.2026 | 17,334 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40997456 | COMUNA BUTENI CUI: 3518997 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 32323500-8 | 14.08.2026 | 96,921 |
| Contract object: sistem de supraveghere video | ||||||
| DA40961988 | COMUNA BUTENI CUI: 3518997 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 10.08.2026 | 689 |
| Contract object: fileu volei competitii dvv1 fir 4mm | ||||||
| DA40947298 | COMUNA BUTENI CUI: 3518997 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 06.08.2026 | 1,452 |
| Contract object: pachet materiale electrice | ||||||
| DA40884690 | COMUNA BUTENI CUI: 3518997 | STUDIO M SOIMA SRL CUI: 36441261 | servicii | 71410000-5 | 24.07.2026 | 109,180 |
| Contract object: servicii de elaborare puz | ||||||
| DA40857214 | COMUNA BUTENI CUI: 3518997 | FUTURE TECH SOLUTIONS SRL CUI: 20848421 | servicii | 71317100-4 | 24.07.2026 | 36,960 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii autorizatiei isu | ||||||
| DA40865488 | COMUNA BUTENI CUI: 3518997 | JAR BUILDING CRAFT SRL CUI: 30002496 | servicii | 79933000-3 | 22.07.2026 | 38,872 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA40857158 | COMUNA BUTENI CUI: 3518997 | BZVO DESIGN SRL CUI: 45285137 | servicii | 71000000-8 | 21.07.2026 | 21,000 |
| Contract object: obtinere autorizatie de functionare isu scoala gimnaziala cls. i-iv buteni | ||||||
- 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