| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273685 | COMUNA BUCSANI CUI: 4344490 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45233221-4 | 28.09.2026 | 46,245 |
| Contract object: marcare parcare pentru 14 statii de reincarcare cu suprafata de 30mp,com bucsani dambovita | ||||||
| DA41269214 | COMUNA BUCSANI CUI: 4344490 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 25.09.2026 | 1,000 |
| Contract object: panou publicitar eficientizarea sistemului de iluminat public com bucsani jud dambovita | ||||||
| DA41210595 | COMUNA BUCSANI CUI: 4344490 | CS PRESTIGE COM SRL CUI: 6145060 | lucrari | 50800000-3 | 18.09.2026 | 80,300 |
| Contract object: lucrari intretinere parc dalles si imprejmuire teren fotbal, com bucsani , jud dambovita | ||||||
| DA41128182 | COMUNA BUCSANI CUI: 4344490 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 08.09.2026 | 65,000 |
| Contract object: consultanta in domeniul achizitiilor publice extindere, modernizare dotare scoala nr.2 parc bucsani | ||||||
| DA41053690 | COMUNA BUCSANI CUI: 4344490 | SISPOT SRL CUI: 51391159 | lucrari | 45200000-9 | 27.08.2026 | 105,235 |
| Contract object: lucrari de intretinere acces parohia racovita | ||||||
| DA41039362 | COMUNA BUCSANI CUI: 4344490 | ACOST IMPEX SRL CUI: 17324354 | lucrari | 45000000-7 | 24.08.2026 | 899,957 |
| Contract object: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||||
| DA41009406 | COMUNA BUCSANI CUI: 4344490 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 18.08.2026 | 4,000 |
| Contract object: servicii supraveghere lucrari,,eficientizarea sistemului de iluminat public in comuna bucsani, db | ||||||
| DA40936748 | COMUNA BUCSANI CUI: 4344490 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913000-0 | 04.08.2026 | 1,037 |
| Contract object: achizitie piese schimb db 51clb | ||||||
| DA40876598 | COMUNA BUCSANI CUI: 4344490 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681500-8 | 23.07.2026 | 900,160 |
| Contract object: lucrari privind eficientizarea sistemului de iluminat public, in comuna bucsani, judetul dambovita | ||||||
| DA40869150 | COMUNA BUCSANI CUI: 4344490 | NITESCU I STEFAN - RESPONSABIL TEHNIC CU EXECUTIA CUI: 19331846 | servicii | 71520000-9 | 22.07.2026 | 3,200 |
| Contract object: servicii supraveghere executie lucrari instalare statii de reincarcare vehicule electrice bucsani | ||||||
| DA40780829 | COMUNA BUCSANI CUI: 4344490 | AVISCO PROIECT SRL CUI: 33868021 | servicii | 79411000-8 | 10.07.2026 | 157,500 |
| Contract object: servicii de consultanta in management extindere, modernizare si dotare scoala nr.2 parc bucsani. | ||||||
| DA40743413 | COMUNA BUCSANI CUI: 4344490 | EXPRESS ELITE SECURITY SRL CUI: 33606098 | servicii | 79713000-5 | 01.07.2026 | 111,000 |
| Contract object: servicii de paza umana la sediul primariei si obiectivele din subordinea primariei bucsani | ||||||
| DA40736613 | COMUNA BUCSANI CUI: 4344490 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 31523000-8 | 01.07.2026 | 14,100 |
| Contract object: achizitie casete luminoase si automatizare aprindere pentru gradinita bucsani , habeni, racovita | ||||||
| DA40717794 | COMUNA BUCSANI CUI: 4344490 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 29.06.2026 | 15,000 |
| Contract object: preluare liste inventar si state rectificative perioada ianuarie 2023-31 decembrie 2025 | ||||||
| DA40714328 | COMUNA BUCSANI CUI: 4344490 | SICAL SRL CUI: 17365460 | servicii | 71520000-9 | 26.06.2026 | 21,000 |
| Contract object: dirigentie santier alimentare energie electrica statii de reincarcare vehicule electrice si hibride | ||||||
| DA40710698 | COMUNA BUCSANI CUI: 4344490 | DV PROD MEDIA SRL CUI: 15143068 | furnizare | 22458000-5 | 26.06.2026 | 4,080 |
| Contract object: placute inmatriculare tractoare mopede certificate inregistrare ptr vehicule nesupuse inmatriculare | ||||||
| DA40699926 | COMUNA BUCSANI CUI: 4344490 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 25.06.2026 | 7,770 |
| Contract object: achizitie cupa taluzare 2000 mm | ||||||
| DA40682337 | COMUNA BUCSANI CUI: 4344490 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 23.06.2026 | 4,624 |
| Contract object: kit pentru domeniul sanatate | ||||||
| DA40681729 | COMUNA BUCSANI CUI: 4344490 | ARCHITECTURE SRL CUI: 14871403 | servicii | 79311000-7 | 23.06.2026 | 75,000 |
| Contract object: studiu hidrografic de inundabilitate pentru plan urbanistic general | ||||||
| DA40678203 | COMUNA BUCSANI CUI: 4344490 | AVISCO PROIECT SRL CUI: 33868021 | servicii | 79411000-8 | 23.06.2026 | 33,000 |
| Contract object: servicii management construire capela bucsani | ||||||
| DA40586385 | COMUNA BUCSANI CUI: 4344490 | CS PRESTIGE COM SRL CUI: 6145060 | lucrari | 45453000-7 | 09.06.2026 | 9,417 |
| Contract object: executie imprejmuire cu plasa bordurata | ||||||
| DA40557873 | COMUNA BUCSANI CUI: 4344490 | DORY-IMPEX SRL CUI: 3630981 | lucrari | 32323500-8 | 05.06.2026 | 49,463 |
| Contract object: proiectare si executie - extindere sistem de supraveghere video ip stradal existent cu 15 camere | ||||||
| DA40544685 | COMUNA BUCSANI CUI: 4344490 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 05.06.2026 | 413,095 |
| Contract object: lucrari amenajare loc de joaca in parcul dalles , comuna bucsani ,jud dambovita | ||||||
| DA40386208 | COMUNA BUCSANI CUI: 4344490 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | servicii | 71322000-1 | 14.05.2026 | 35,000 |
| Contract object: servicii proiectare pentru obiectivul ,,amenajare loc de joaca primaria bucsani | ||||||
| DA40364532 | COMUNA BUCSANI CUI: 4344490 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | servicii | 71322000-1 | 12.05.2026 | 42,000 |
| Contract object: servicii proiectare pentru obiectivul ,,amenajare loc de joaca parc dalles bucsani | ||||||
- 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