| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40543925 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 04.06.2026 | 23,625 |
| Contract object: servicii financiar - contabile | ||||||
| DA40261752 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 30.04.2026 | 3,375 |
| Contract object: servicii financiar - contabile | ||||||
| DA40275840 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.04.2026 | 249 |
| Contract object: certificat digital calificat valabil 24 de luni | ||||||
| DA40146494 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.04.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39323034 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 19.11.2025 | 144,500 |
| Contract object: servicii de montare/demontare ornamente luminoase stradale | ||||||
| DA37987936 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 29.04.2025 | 27,000 |
| Contract object: servicii financiar - contabile in conformitate cu prevederile legale in vigoare | ||||||
| DA37908145 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.04.2025 | 6,800 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul programului informatic | ||||||
| DA36968136 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 20.11.2024 | 133,300 |
| Contract object: servicii de montare/demontare ornamente luminoase | ||||||
| DA35698586 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 15.05.2024 | 23,400 |
| Contract object: servicii financiar - contabile | ||||||
| DA35685514 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 13.05.2024 | 6,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA35491661 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 11.04.2024 | 5,000 |
| Contract object: montaj 16 corpuri de iluminat stradal si inlocuire retea sistem de iluminat | ||||||
| DA35475835 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ELCO GRUP SRL CUI: 15570824 | servicii | 31000000-6 | 10.04.2024 | 4,825 |
| Contract object: pachet materiale sistem de iluminat | ||||||
| DA34492883 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 15.11.2023 | 108,500 |
| Contract object: servicii montare/demontare ornamente si instalatii luminoase pentru sarbatorile de iarna 2023 - 2024 | ||||||
| DA33113656 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 27.04.2023 | 23,400 |
| Contract object: servicii financiar-contabile pentru institutii publice | ||||||
| DA33008186 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 10.04.2023 | 5,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA31831102 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 08.11.2022 | 108,500 |
| Contract object: servicii montare/demontare ornamente si instalatii luminoase pentru sarbatorile de iarna 2022 - 2023 | ||||||
| DA30385935 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 18.04.2022 | 23,400 |
| Contract object: servicii financiar-contabile pentru institutii publice | ||||||
| DA30386663 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 18.04.2022 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA29791873 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 19.01.2022 | 11,700 |
| Contract object: servicii financiar-contabile pentru institutii publice | ||||||
| DA29792083 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.01.2022 | 2,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA29402341 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | ODEC ELECTRO SRL CUI: 34705189 | servicii | 51110000-6 | 26.11.2021 | 108,500 |
| Contract object: servicii montare/demontare ornamente si instalatii luminoase pentru sarbatorile de iarna 2021 - 2022 | ||||||
| DA28420122 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 20.07.2021 | 3,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA28416638 | SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 | VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 | servicii | 79211000-6 | 19.07.2021 | 17,550 |
| Contract object: servicii financiar-contabile pentru institutii publice | ||||||
- 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