| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302783 | ORASUL BUCECEA CUI: 3643876 | RECORD TIME EXECUTE SRL CUI: 37708899 | furnizare | 30192153-8 | 30.09.2026 | 116 |
| Contract object: achizitie stampila primaria orasului bucecea - piata bucecea | ||||||
| DA41298330 | ORASUL BUCECEA CUI: 3643876 | PALAS FURNITURE SRL CUI: 37942538 | furnizare | 39516000-2 | 30.09.2026 | 4,345 |
| Contract object: achizitie articole de mobilier pentru liceu - prne 2021-2027 cod smis 334734 | ||||||
| DA41296521 | ORASUL BUCECEA CUI: 3643876 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||||
| DA41290596 | ORASUL BUCECEA CUI: 3643876 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 29.09.2026 | 50,000 |
| Contract object: achizitie materiale pt lucrarile de intretinere drumuri de pe raza uat bucecea | ||||||
| DA41288264 | ORASUL BUCECEA CUI: 3643876 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 29.09.2026 | 1,395 |
| Contract object: achizitie furnituri de birou pentru sediul primariei | ||||||
| DA41257345 | ORASUL BUCECEA CUI: 3643876 | SMART DATA GLOBAL SRL CUI: 48575968 | furnizare | 30213300-8 | 24.09.2026 | 8,000 |
| Contract object: orasul bucecea doreste sa achizitioneze un sistem de calcul pentru compartimentul secretariat | ||||||
| DA41252206 | ORASUL BUCECEA CUI: 3643876 | MVD COMALITEH SRL CUI: 4739422 | servicii | 50610000-4 | 24.09.2026 | 2,851 |
| Contract object: achizitie servicii de inlocuire piese sistem de detectie si alarmare pentru centrul cultural | ||||||
| DA41199808 | ORASUL BUCECEA CUI: 3643876 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 16.09.2026 | 665 |
| Contract object: achizitie corpuri iluminat centrul de permanenta | ||||||
| DA41141522 | ORASUL BUCECEA CUI: 3643876 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22810000-1 | 09.09.2026 | 246 |
| Contract object: achizitie registre pentru cabinetul scolar al liceului tehnologic bucecea | ||||||
| DA41136856 | ORASUL BUCECEA CUI: 3643876 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 09.09.2026 | 535 |
| Contract object: achizitie toner negru pentru multifunctionala lexmark cx522ade-comp.as sociala | ||||||
| DA41137420 | ORASUL BUCECEA CUI: 3643876 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 08.09.2026 | 469 |
| Contract object: achizitie servicii de reparatie motounealta husqvarna 535rx | ||||||
| DA41115967 | ORASUL BUCECEA CUI: 3643876 | BC PROIECT SRL CUI: 49367418 | servicii | 71220000-6 | 08.09.2026 | 12,000 |
| Contract object: achizitie scenariu de securitate la incendiu in vederea obtinerii autorizatiei isu | ||||||
| DA41133121 | ORASUL BUCECEA CUI: 3643876 | MARKETORAMA SRL CUI: 42473268 | furnizare | 22462000-6 | 08.09.2026 | 400 |
| Contract object: achizitie placa exterioara pentru vizibilitate | ||||||
| DA41133916 | ORASUL BUCECEA CUI: 3643876 | PRISACARIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 54929474 | servicii | 92400000-5 | 08.09.2026 | 500 |
| Contract object: achizitie anunt afisare publica a documentelor tehnice ale cadastrului | ||||||
| DA41091896 | ORASUL BUCECEA CUI: 3643876 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | servicii | 71354300-7 | 02.09.2026 | 2,700 |
| Contract object: servicii de intocmire a documentatiiilor cadastrale | ||||||
| DA41086690 | ORASUL BUCECEA CUI: 3643876 | SDG SECURITY SERVICES SRL CUI: 39222576 | furnizare | 32323500-8 | 01.09.2026 | 19,368 |
| Contract object: achizitie sistem supraveghere video la blocuri a.n.l. | ||||||
| DA41088722 | ORASUL BUCECEA CUI: 3643876 | EOLOS ASSIST SERVICE SRL CUI: 47459981 | servicii | 09331200-0 | 01.09.2026 | 3,100 |
| Contract object: achizitie servicii de mentenanta si intretinere panouri fotovoltaice | ||||||
| DA41087028 | ORASUL BUCECEA CUI: 3643876 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,689 |
| Contract object: achizitie materiale pentru centrul de zi sf ioan bucecea | ||||||
| DA41054393 | ORASUL BUCECEA CUI: 3643876 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 35261000-1 | 26.08.2026 | 410 |
| Contract object: achizitie placa permanenta si autocolante proiect pnrr | ||||||
| DA41054197 | ORASUL BUCECEA CUI: 3643876 | PRO MEDIA SRL CUI: 15887335 | servicii | 79341000-6 | 26.08.2026 | 300 |
| Contract object: achizitie comunicat de presa finalizare pnrr | ||||||
| DA41040110 | ORASUL BUCECEA CUI: 3643876 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 24.08.2026 | 1,174 |
| Contract object: achizitie consumabile motounelte | ||||||
| DA41037852 | ORASUL BUCECEA CUI: 3643876 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 24.08.2026 | 6,626 |
| Contract object: achizitie truse scolare pt 53 elevi din clasele pregatitoare ale liceului tehnologic bucecea | ||||||
| DA41031312 | ORASUL BUCECEA CUI: 3643876 | UTILCOMVEX SRL CUI: 25574777 | servicii | 50000000-5 | 21.08.2026 | 14,462 |
| Contract object: achizitie servicii de reparatie buldoexcavator jcb | ||||||
| DA41033304 | ORASUL BUCECEA CUI: 3643876 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 21.08.2026 | 41,292 |
| Contract object: achizitie lucrari de reparatii centru de zi pentru copii bucecea | ||||||
| DA41016811 | ORASUL BUCECEA CUI: 3643876 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | servicii | 71354300-7 | 19.08.2026 | 2,200 |
| Contract object: servicii de intocmire a documentatiiilor cadastrale | ||||||
- 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