| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299271 | COMUNA BUNESTI CUI: 4326850 | DEDEMAN SRL CUI: 2816464 | furnizare | 24953000-9 | 30.09.2026 | 3,416 |
| Contract object: pachet sare | ||||||
| DA41184083 | COMUNA BUNESTI CUI: 4326850 | TOP SCAV SRL CUI: 24351785 | lucrari | 45233142-6 | 15.09.2026 | 196,048 |
| Contract object: lucrari de reparatii si intretinere drumuri comunale | ||||||
| DA41036855 | COMUNA BUNESTI CUI: 4326850 | VIAL CONSULT SRL CUI: 17355040 | furnizare | 34300000-0 | 25.08.2026 | 719 |
| Contract object: piese auto | ||||||
| DA40956877 | COMUNA BUNESTI CUI: 4326850 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 79930000-2 | 07.08.2026 | 12,397 |
| Contract object: intocmire documentatii tehnice si caiete de sarcini pentru executia lucrarilor de drumuri | ||||||
| DA40903711 | COMUNA BUNESTI CUI: 4326850 | TOPOSIG EXPERT SRL CUI: 13066945 | servicii | 71351810-4 | 29.07.2026 | 5,000 |
| Contract object: masuratori cadastrale | ||||||
| DA40838301 | COMUNA BUNESTI CUI: 4326850 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 79930000-2 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare constructii civile faza proiect tehnic, dtac | ||||||
| DA40838376 | COMUNA BUNESTI CUI: 4326850 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 71322500-6 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt/dtac - drumuri de interes local, strazi, | ||||||
| DA40816633 | COMUNA BUNESTI CUI: 4326850 | PRORAD SERVICE SRL CUI: 4923289 | furnizare | 50610000-4 | 14.07.2026 | 5,450 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA40816961 | COMUNA BUNESTI CUI: 4326850 | FORESTFALT SERVICII SRL CUI: 24785890 | furnizare | 03413000-8 | 14.07.2026 | 11,250 |
| Contract object: lemn de foc | ||||||
| DA40809600 | COMUNA BUNESTI CUI: 4326850 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 13.07.2026 | 5,420 |
| Contract object: aranjamente florale | ||||||
| DA40784048 | COMUNA BUNESTI CUI: 4326850 | PRODUSE INDUSTRIALE SRL CUI: 17898233 | furnizare | 31681410-0 | 08.07.2026 | 935 |
| Contract object: materiale electrice | ||||||
| DA40675205 | COMUNA BUNESTI CUI: 4326850 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 42964000-1 | 22.06.2026 | 2,250 |
| Contract object: cititor de carduri si laminator | ||||||
| DA40644483 | COMUNA BUNESTI CUI: 4326850 | DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 | servicii | 79995100-6 | 17.06.2026 | 65,297 |
| Contract object: arhivare si selectionare documente | ||||||
| DA40598238 | COMUNA BUNESTI CUI: 4326850 | ROTAREXIM SA CUI: 1465985 | furnizare | 31523000-8 | 10.06.2026 | 1,373 |
| Contract object: pachet produse primarie | ||||||
| DA40580916 | COMUNA BUNESTI CUI: 4326850 | ELECTROAXA SRL CUI: 18619132 | servicii | 45310000-3 | 09.06.2026 | 20,661 |
| Contract object: extindere retea el. de iluminat public | ||||||
| DA40563260 | COMUNA BUNESTI CUI: 4326850 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 05.06.2026 | 1,547 |
| Contract object: hartie copiator a4 | ||||||
| DA40535348 | COMUNA BUNESTI CUI: 4326850 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 04.06.2026 | 871 |
| Contract object: diverse articole | ||||||
| DA40535376 | COMUNA BUNESTI CUI: 4326850 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 04.06.2026 | 2,126 |
| Contract object: diverse articole | ||||||
| DA40537784 | COMUNA BUNESTI CUI: 4326850 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 04.06.2026 | 3,861 |
| Contract object: diverse articole | ||||||
| DA40550477 | COMUNA BUNESTI CUI: 4326850 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 04.06.2026 | 1,479 |
| Contract object: radiator + cot radiator | ||||||
| DA40520603 | COMUNA BUNESTI CUI: 4326850 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 29.05.2026 | 6,612 |
| Contract object: achet periferice si consumabile multifunctional laser color konica | ||||||
| DA40520543 | COMUNA BUNESTI CUI: 4326850 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30232110-8 | 29.05.2026 | 8,264 |
| Contract object: multifunctionala color konica minolta | ||||||
| DA40490195 | COMUNA BUNESTI CUI: 4326850 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 27.05.2026 | 230 |
| Contract object: cutie cutii arhiva arhivare | ||||||
| DA40492133 | COMUNA BUNESTI CUI: 4326850 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 27.05.2026 | 271 |
| Contract object: cutie arhiva | ||||||
| DA40494635 | COMUNA BUNESTI CUI: 4326850 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 27.05.2026 | 8,728 |
| Contract object: tichete sociale pentru gradinita | ||||||
- 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