| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270543 | COMUNA BILCIURESTI CUI: 4280043 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 30.09.2026 | 38,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile | ||||||
| DA41264204 | COMUNA BILCIURESTI CUI: 4280043 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: s f - noi capacitati de stocare a energiei electrice din surse regenerabil uat bilciuresti | ||||||
| DA41232999 | COMUNA BILCIURESTI CUI: 4280043 | GOVEXPERT CONSULTING SRL CUI: 51439508 | servicii | 79418000-7 | 22.09.2026 | 22,600 |
| Contract object: servicii de consultanta in derularea unei proceduri de atribuire a contractului de achizitie publica | ||||||
| DA41212907 | COMUNA BILCIURESTI CUI: 4280043 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 18.09.2026 | 35,750 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41169449 | COMUNA BILCIURESTI CUI: 4280043 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 1,000 |
| Contract object: panou de informare investitie prin afm | ||||||
| DA41161331 | COMUNA BILCIURESTI CUI: 4280043 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarii eficientizarea sistemului de iluminat public in com. bilciuresti | ||||||
| DA41161440 | COMUNA BILCIURESTI CUI: 4280043 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 11.09.2026 | 3,200 |
| Contract object: servicii dedirigentie de santier instalatii electrice | ||||||
| DA41161541 | COMUNA BILCIURESTI CUI: 4280043 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 11.09.2026 | 6,500 |
| Contract object: servicii de dirigentie de santier instalatii electrice | ||||||
| DA41109673 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45251100-2 | 07.09.2026 | 895,320 |
| Contract object: construire capacitate de productie energie electrica din surse regenerabile pentru consumul propriu | ||||||
| DA41079167 | COMUNA BILCIURESTI CUI: 4280043 | DIASMART BUSINESS SRL CUI: 52843635 | servicii | 80530000-8 | 03.09.2026 | 1,343 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41079288 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 03.09.2026 | 764,467 |
| Contract object: executie lucrari pentru: eficientizarea energetica a sistemului de iluminat public | ||||||
| DA41023857 | COMUNA BILCIURESTI CUI: 4280043 | BANNER COM SRL CUI: 17193585 | furnizare | 30232110-8 | 20.08.2026 | 1,405 |
| Contract object: multifunctional laser mono canon mf463dw , a4, functii: impr.|scan.|cop., viteza de printare monocro | ||||||
| DA40982696 | COMUNA BILCIURESTI CUI: 4280043 | HIBRID SRL CUI: 14962412 | furnizare | 44423000-1 | 13.08.2026 | 514 |
| Contract object: erbicid - 20 l | ||||||
| DA40884788 | COMUNA BILCIURESTI CUI: 4280043 | GOGOI CONSULT SRL CUI: 36392126 | servicii | 71319000-7 | 27.07.2026 | 6,000 |
| Contract object: expertiza gradinita bilciuresti | ||||||
| DA40817667 | COMUNA BILCIURESTI CUI: 4280043 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 14.07.2026 | 2,836 |
| Contract object: produse curatenie | ||||||
| DA40818115 | COMUNA BILCIURESTI CUI: 4280043 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 14.07.2026 | 250 |
| Contract object: procedura | ||||||
| DA40800196 | COMUNA BILCIURESTI CUI: 4280043 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 10.07.2026 | 2,385 |
| Contract object: mobilier | ||||||
| DA40779557 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 08.07.2026 | 48,843 |
| Contract object: servicii de reparatii retea iluminat public si activitati de defrisare | ||||||
| DA40762859 | COMUNA BILCIURESTI CUI: 4280043 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 07.07.2026 | 3,517 |
| Contract object: fisete clasificator metalic 4 sertare si vestiar metalic 2 usi | ||||||
| DA40730841 | COMUNA BILCIURESTI CUI: 4280043 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 30.06.2026 | 248 |
| Contract object: toner original | ||||||
| DA40662475 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 18.06.2026 | 201,048 |
| Contract object: lucrari de instalatie electrice pe tarif de racordare conform atr si cuprind lucrarile prev. atr | ||||||
| DA40652845 | COMUNA BILCIURESTI CUI: 4280043 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71323100-9 | 18.06.2026 | 20,000 |
| Contract object: proiect tehnic de executie pentru alimentare cu en. electrica parcuri fotovoltaice pt producere ee | ||||||
| DA40576294 | COMUNA BILCIURESTI CUI: 4280043 | BRG GEOFLOR SRL CUI: 44563790 | furnizare | 44110000-4 | 12.06.2026 | 7,788 |
| Contract object: materiale de constructii | ||||||
| DA40546204 | COMUNA BILCIURESTI CUI: 4280043 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 08.06.2026 | 2,033 |
| Contract object: cartuse | ||||||
| DA40461287 | COMUNA BILCIURESTI CUI: 4280043 | POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 | furnizare | 71356100-9 | 25.05.2026 | 5,000 |
| Contract object: verificare tehnica documentatie : asigurare scurgere ape pluviale in comuna bilciuresti, dambovita | ||||||
- 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