| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282440 | COMUNA BUCIUMENI CUI: 3878775 | MODLEMN SRL CUI: 1641798 | furnizare | 03413000-8 | 28.09.2026 | 8,900 |
| Contract object: brichete de foc | ||||||
| DA41133887 | COMUNA BUCIUMENI CUI: 3878775 | CONSTRUCTIA SA CUI: 5515474 | servicii | 45233142-6 | 08.09.2026 | 90,653 |
| Contract object: reparatii parcari , sat buciumeni, com.buciumeni, jud.galati | ||||||
| DA40970793 | COMUNA BUCIUMENI CUI: 3878775 | HIENTZAN ELECTRIC SRL CUI: 44023480 | servicii | 71520000-9 | 11.08.2026 | 15,000 |
| Contract object: dirigentie de santier | ||||||
| DA40950921 | COMUNA BUCIUMENI CUI: 3878775 | ALKAT ELECTRIC&SOLAR SRL CUI: 41369219 | furnizare | 39717200-3 | 06.08.2026 | 11,653 |
| Contract object: aer conditionat 24000 btu | ||||||
| DA40876709 | COMUNA BUCIUMENI CUI: 3878775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211100-3 | 23.07.2026 | 6,575 |
| Contract object: lemn bustean stejar | ||||||
| DA40852055 | COMUNA BUCIUMENI CUI: 3878775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418100-4 | 20.07.2026 | 7,650 |
| Contract object: lemn stejar | ||||||
| DA40766978 | COMUNA BUCIUMENI CUI: 3878775 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | furnizare | 55524000-9 | 06.07.2026 | 169,047 |
| Contract object: pachet alimentar- sandwich | ||||||
| DA40570502 | COMUNA BUCIUMENI CUI: 3878775 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79418000-7 | 08.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||||
| DA40494921 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.05.2026 | 167 |
| Contract object: materiale curatenie | ||||||
| DA40494980 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 27.05.2026 | 398 |
| Contract object: articole birotica | ||||||
| DA40460466 | COMUNA BUCIUMENI CUI: 3878775 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 22.05.2026 | 495 |
| Contract object: motocoasa dac 310 | ||||||
| DA40417788 | COMUNA BUCIUMENI CUI: 3878775 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 18.05.2026 | 1,522 |
| Contract object: servicii de asigurare rca | ||||||
| DA40373239 | COMUNA BUCIUMENI CUI: 3878775 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 12.05.2026 | 2,200 |
| Contract object: pachet articole de birou | ||||||
| DA40241880 | COMUNA BUCIUMENI CUI: 3878775 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 24.04.2026 | 2,711 |
| Contract object: fs 235 motocoasa 1*2.471,07 fir nylon rotund | ||||||
| DA40218013 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 22.04.2026 | 103 |
| Contract object: pachet articole birotica | ||||||
| DA40218037 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.04.2026 | 1,061 |
| Contract object: pachet materiale curatenie | ||||||
| DA40208979 | COMUNA BUCIUMENI CUI: 3878775 | SPES PROJECT SRL CUI: 51404844 | servicii | 79418000-7 | 20.04.2026 | 6,000 |
| Contract object: servicii de consultanta - achizitie directa | ||||||
| DA40147168 | COMUNA BUCIUMENI CUI: 3878775 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 71356200-0 | 06.04.2026 | 6,000 |
| Contract object: asistenta tehnica de specialitate | ||||||
| DA40090610 | COMUNA BUCIUMENI CUI: 3878775 | FANISCAICOLECT SRL CUI: 45042774 | servicii | 90511000-2 | 27.03.2026 | 167,900 |
| Contract object: prestari servicii de colectare si transport deseuri municipale. | ||||||
| DA40085027 | COMUNA BUCIUMENI CUI: 3878775 | CORI GRIGOS SRL CUI: 17276427 | servicii | 45233142-6 | 26.03.2026 | 9,000 |
| Contract object: balastare drumuri comunale si cadastrale in comuna buciumeni | ||||||
| DA40084337 | COMUNA BUCIUMENI CUI: 3878775 | CORI GRIGOS SRL CUI: 17276427 | servicii | 71500000-3 | 26.03.2026 | 5,850 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA40055888 | COMUNA BUCIUMENI CUI: 3878775 | CORI GRIGOS SRL CUI: 17276427 | servicii | 71500000-3 | 23.03.2026 | 8,550 |
| Contract object: prestari servicii cu autogrederul | ||||||
| DA39918819 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.03.2026 | 310 |
| Contract object: materiale curatenie | ||||||
| DA39918844 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 02.03.2026 | 2,073 |
| Contract object: articole birotica | ||||||
| DA39918883 | COMUNA BUCIUMENI CUI: 3878775 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 02.03.2026 | 1,335 |
| Contract object: fiset dulap dulapuri metalic cu 2 usi 4 polite | ||||||
- 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