| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266671 | COMUNA BUCIUMENI CUI: 4280175 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 1,869 |
| Contract object: produse de curatenie | ||||||
| DA41263281 | COMUNA BUCIUMENI CUI: 4280175 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.09.2026 | 4,730 |
| Contract object: furnituri birou | ||||||
| DA41241417 | COMUNA BUCIUMENI CUI: 4280175 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 22.09.2026 | 7,131 |
| Contract object: tonere | ||||||
| DA41229022 | COMUNA BUCIUMENI CUI: 4280175 | GABIMOB SRL CUI: 16234695 | furnizare | 30199000-0 | 21.09.2026 | 862 |
| Contract object: articole papetarie si furnituri birou | ||||||
| DA41227146 | COMUNA BUCIUMENI CUI: 4280175 | DEFTU GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40548909 | servicii | 79418000-7 | 21.09.2026 | 1,000 |
| Contract object: servicii de consultanta si asistenta reabilitare monument istoric dealu mare | ||||||
| DA41223933 | COMUNA BUCIUMENI CUI: 4280175 | ANDERSSEN SRL CUI: 34247855 | servicii | 71322000-1 | 21.09.2026 | 220,000 |
| Contract object: elaborare dtac + pte extindere retea de canalizare in satul valea leurzii, comuna buciumeni | ||||||
| DA41217586 | COMUNA BUCIUMENI CUI: 4280175 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 19.09.2026 | 306 |
| Contract object: materiale lets do it romania | ||||||
| DA41191856 | COMUNA BUCIUMENI CUI: 4280175 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 79632000-3 | 16.09.2026 | 980 |
| Contract object: instruire profesionala - cadru tehnic psi | ||||||
| DA41100214 | COMUNA BUCIUMENI CUI: 4280175 | NORD TRANS SA CUI: 941533 | servicii | 60130000-8 | 02.09.2026 | 85,000 |
| Contract object: transport elevi si prescolari buciumeni-valea leurzii de la domiciliu la unitatile scolare si retur | ||||||
| DA41100973 | COMUNA BUCIUMENI CUI: 4280175 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233142-6 | 02.09.2026 | 151,867 |
| Contract object: reparatii suprafete degradate pe drumul local dc1 in satul valea leurzii, comuna buciumeni | ||||||
| DA40955324 | COMUNA BUCIUMENI CUI: 4280175 | KYRA PERFORMANCE SRL CUI: 47693230 | servicii | 50112100-4 | 07.08.2026 | 830 |
| Contract object: revizie periodica skoda rapid | ||||||
| DA40916744 | COMUNA BUCIUMENI CUI: 4280175 | MILO PROIECT CONSTRUCT SRL CUI: 31284450 | servicii | 71322500-6 | 31.07.2026 | 3,000 |
| Contract object: documentatie apele romane - punte peste raul ialomita | ||||||
| DA40909660 | COMUNA BUCIUMENI CUI: 4280175 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 30.07.2026 | 4,254 |
| Contract object: servicii de mentenanta / revizie la auto ford transit - db58prb | ||||||
| DA40860709 | COMUNA BUCIUMENI CUI: 4280175 | SHEBA SRL CUI: 12849248 | servicii | 30125110-5 | 21.07.2026 | 1,856 |
| Contract object: unitate imagine, reparat imprimanta si cartus toner registratura | ||||||
| DA40849825 | COMUNA BUCIUMENI CUI: 4280175 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 20.07.2026 | 1,630 |
| Contract object: servicii de mentenanta / revizie opel movano - db 59 prb | ||||||
| DA40805487 | COMUNA BUCIUMENI CUI: 4280175 | ELECTRIC PRO PUCIOASA SRL CUI: 39347952 | servicii | 71314100-3 | 12.07.2026 | 1,200 |
| Contract object: verificare prize de pamant patratrasnet | ||||||
| DA40634378 | COMUNA BUCIUMENI CUI: 4280175 | LECTOFORM CENTRU DE FORMARE SRL CUI: 54842563 | servicii | 80530000-8 | 16.06.2026 | 8,080 |
| Contract object: formare profesionala urbanism si amenajarea teritoriului | ||||||
| DA40543947 | COMUNA BUCIUMENI CUI: 4280175 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 03.06.2026 | 2,000 |
| Contract object: intocmire doc pentru obtinere certificat de urbanism,avize si acorduri parc fotovoltaic | ||||||
| DA40529444 | COMUNA BUCIUMENI CUI: 4280175 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 02.06.2026 | 4,500 |
| Contract object: diriginte de santier construire parc fotovoltaic in comuna buciumeni, judetul dambovita | ||||||
| DA40528931 | COMUNA BUCIUMENI CUI: 4280175 | CAD - EX SRL CUI: 14861183 | servicii | 71354300-7 | 02.06.2026 | 2,600 |
| Contract object: plan de amplasament si delimitare iaz-centrul social, iaz - patrulescu | ||||||
| DA40413069 | COMUNA BUCIUMENI CUI: 4280175 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 18.05.2026 | 484 |
| Contract object: anunt licitatie ziarul libertatea din 20.05.2026 conform document atasat | ||||||
| DA40410376 | COMUNA BUCIUMENI CUI: 4280175 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 18.05.2026 | 32,704 |
| Contract object: produse sarbatoarea copilariei - ziua copilului 2026 | ||||||
| DA40410493 | COMUNA BUCIUMENI CUI: 4280175 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.05.2026 | 351 |
| Contract object: produse cadouri nunta de aur 2026 | ||||||
| DA40413381 | COMUNA BUCIUMENI CUI: 4280175 | JURNAL MEDIA TOP SRL CUI: 30373990 | servicii | 79341000-6 | 18.05.2026 | 525 |
| Contract object: anunt licitatie ziarul jurnal de dambovita din 20.05.2026 | ||||||
| DA40408967 | COMUNA BUCIUMENI CUI: 4280175 | SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | servicii | 45333000-0 | 18.05.2026 | 7,000 |
| Contract object: instalatie de utilizare gaze naturale si proiect - camin cultural sat dealu mare | ||||||
- 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