| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238903 | COMUNA BUDA CUI: 3662444 | ALINA MAGIC COM SRL CUI: 1153746 | furnizare | 15894200-3 | 22.09.2026 | 533 |
| Contract object: pac mancare protocol | ||||||
| DA41237810 | COMUNA BUDA CUI: 3662444 | VLADS GENERAL STORE SRL CUI: 52437068 | furnizare | 15980000-1 | 22.09.2026 | 425 |
| Contract object: pachet bauturi fara alcool | ||||||
| DA41226606 | COMUNA BUDA CUI: 3662444 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 21.09.2026 | 350 |
| Contract object: accesorii it si consumabile | ||||||
| DA41183915 | COMUNA BUDA CUI: 3662444 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 60100000-9 | 15.09.2026 | 1,800 |
| Contract object: transport agregate | ||||||
| DA41183678 | COMUNA BUDA CUI: 3662444 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | lucrari | 14212200-2 | 15.09.2026 | 3,640 |
| Contract object: piatra sparta 16/31,5 | ||||||
| DA41166018 | COMUNA BUDA CUI: 3662444 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 11.09.2026 | 2,430 |
| Contract object: instalatie racordare spa 1 si spau 1 | ||||||
| DA41166060 | COMUNA BUDA CUI: 3662444 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 11.09.2026 | 2,915 |
| Contract object: instalatii utilizare statii reincarcare vehicule | ||||||
| DA41140395 | COMUNA BUDA CUI: 3662444 | BUI COM SRL CUI: 6112704 | furnizare | 44423000-1 | 09.09.2026 | 1,218 |
| Contract object: pachet intretinere | ||||||
| DA41106529 | COMUNA BUDA CUI: 3662444 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 03.09.2026 | 2,787 |
| Contract object: oferta rca | ||||||
| DA41103424 | COMUNA BUDA CUI: 3662444 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03419000-0 | 03.09.2026 | 12,500 |
| Contract object: materiale constructie gard | ||||||
| DA41060409 | COMUNA BUDA CUI: 3662444 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 44114000-2 | 27.08.2026 | 7,200 |
| Contract object: beton c16/20 | ||||||
| DA41056317 | COMUNA BUDA CUI: 3662444 | BUI COM SRL CUI: 6112704 | furnizare | 44423000-1 | 26.08.2026 | 188 |
| Contract object: pachet intretinere | ||||||
| DA41055097 | COMUNA BUDA CUI: 3662444 | PRIMA FOREST SRL CUI: 17834612 | servicii | 77230000-1 | 26.08.2026 | 30,750 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41046019 | COMUNA BUDA CUI: 3662444 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44810000-1 | 25.08.2026 | 231 |
| Contract object: pachet vopsele | ||||||
| DA41035581 | COMUNA BUDA CUI: 3662444 | ABC INSURANCE SA CUI: 9438013 | servicii | 66515200-5 | 24.08.2026 | 4,800 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41015457 | COMUNA BUDA CUI: 3662444 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 19.08.2026 | 655 |
| Contract object: pachet materiale | ||||||
| DA41014696 | COMUNA BUDA CUI: 3662444 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racoradre spa 4 | ||||||
| DA41014763 | COMUNA BUDA CUI: 3662444 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racordare spa 3 | ||||||
| DA41014821 | COMUNA BUDA CUI: 3662444 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racordare spa 2 si spau 3 | ||||||
| DA41006548 | COMUNA BUDA CUI: 3662444 | CLIPA MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 34475454 | servicii | 79952100-3 | 18.08.2026 | 7,860 |
| Contract object: servicii evenimente culturale | ||||||
| DA40891969 | COMUNA BUDA CUI: 3662444 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.07.2026 | 20,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||||
| DA40886830 | COMUNA BUDA CUI: 3662444 | DELIAN IMPEX SRL CUI: 18745572 | lucrari | 45231113-0 | 27.07.2026 | 17,107 |
| Contract object: lucrari bransamente apa/canalizare | ||||||
| DA40869071 | COMUNA BUDA CUI: 3662444 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 60100000-9 | 22.07.2026 | 1,000 |
| Contract object: transport agregate | ||||||
| DA40868980 | COMUNA BUDA CUI: 3662444 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | furnizare | 14212200-2 | 22.07.2026 | 2,440 |
| Contract object: piatra sparta 16/31,5 | ||||||
| DA40827655 | COMUNA BUDA CUI: 3662444 | IFTRONIX SRL CUI: 18976410 | furnizare | 30237100-0 | 15.07.2026 | 1,750 |
| Contract object: accesorii it si consumabile | ||||||
- 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