| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286800 | COMUNA BUDACU DE JOS CUI: 4347348 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 29.09.2026 | 495 |
| Contract object: pachet materiale electrice | ||||||
| DA41279845 | COMUNA BUDACU DE JOS CUI: 4347348 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 28.09.2026 | 563 |
| Contract object: pachet consumabile diverse articole | ||||||
| DA41277392 | COMUNA BUDACU DE JOS CUI: 4347348 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.09.2026 | 7,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatie informatica management achizitii publice | ||||||
| DA41276438 | COMUNA BUDACU DE JOS CUI: 4347348 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: servicii dirigentie de santier: modernizarea sistemului de iluminat public in comuna budacu de jos | ||||||
| DA41224228 | COMUNA BUDACU DE JOS CUI: 4347348 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 21.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41198941 | COMUNA BUDACU DE JOS CUI: 4347348 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41198443 | COMUNA BUDACU DE JOS CUI: 4347348 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 16.09.2026 | 3,870 |
| Contract object: placute indicatoare (rev.2) | ||||||
| DA41196969 | COMUNA BUDACU DE JOS CUI: 4347348 | ONE-IT SRL CUI: 20169099 | furnizare | 30233300-4 | 16.09.2026 | 1,120 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||||
| DA41154675 | COMUNA BUDACU DE JOS CUI: 4347348 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2026 | 1,111 |
| Contract object: pachet produse curatenie | ||||||
| DA41154704 | COMUNA BUDACU DE JOS CUI: 4347348 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 10.09.2026 | 718 |
| Contract object: pachet birotica | ||||||
| DA41150833 | COMUNA BUDACU DE JOS CUI: 4347348 | INDCOOP ENERGY SRL CUI: 28479966 | lucrari | 45316110-9 | 10.09.2026 | 753,142 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public | ||||||
| DA41131824 | COMUNA BUDACU DE JOS CUI: 4347348 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 08.09.2026 | 1,500 |
| Contract object: servicii reparare si intretinere autovehicule | ||||||
| DA41118350 | COMUNA BUDACU DE JOS CUI: 4347348 | TDA AUTENTIC DECOR SRL CUI: 34736681 | lucrari | 45233222-1 | 04.09.2026 | 889,649 |
| Contract object: asfaltare strazi in comuna budacu de jos , jud. bistrita-nasaud | ||||||
| DA41112990 | COMUNA BUDACU DE JOS CUI: 4347348 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 42122220-8 | 04.09.2026 | 12,500 |
| Contract object: pompa submersibila pentru apa uzata dreno | ||||||
| DA41058225 | COMUNA BUDACU DE JOS CUI: 4347348 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 28.08.2026 | 5,729 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41052809 | COMUNA BUDACU DE JOS CUI: 4347348 | ELECTRO ALUAS SRL CUI: 42199015 | lucrari | 45310000-3 | 26.08.2026 | 4,542 |
| Contract object: bransament electric capela simionesti | ||||||
| DA41044080 | COMUNA BUDACU DE JOS CUI: 4347348 | EURIAL SRL CUI: 16924229 | furnizare | 44610000-9 | 25.08.2026 | 29,997 |
| Contract object: statie combustibil | ||||||
| DA41036860 | COMUNA BUDACU DE JOS CUI: 4347348 | TDA AUTENTIC DECOR SRL CUI: 34736681 | lucrari | 45340000-2 | 24.08.2026 | 222,000 |
| Contract object: lucrari de reparatii garduri si platforme in localitatea budacu de jos | ||||||
| DA41034885 | COMUNA BUDACU DE JOS CUI: 4347348 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30213300-8 | 24.08.2026 | 3,595 |
| Contract object: calculator all-in-one lenovo | ||||||
| DA41006647 | COMUNA BUDACU DE JOS CUI: 4347348 | BSG TOPOGRAPHY & CONSULTING SRL CUI: 36307171 | servicii | 71354300-7 | 18.08.2026 | 30,000 |
| Contract object: inscriere pasuni in cartea funciara - comuna budacu de jos | ||||||
| DA40949252 | COMUNA BUDACU DE JOS CUI: 4347348 | AQUA POMPE SRL CUI: 47847045 | furnizare | 31211110-2 | 07.08.2026 | 3,760 |
| Contract object: tablou electric de automatizare xtreme 2t | ||||||
| DA40949227 | COMUNA BUDACU DE JOS CUI: 4347348 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 06.08.2026 | 4,055 |
| Contract object: pachet cartuse toner imprimante / multifunctionale | ||||||
| DA40893280 | COMUNA BUDACU DE JOS CUI: 4347348 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 28.07.2026 | 5,164 |
| Contract object: pachet diverse piese | ||||||
| DA40888848 | COMUNA BUDACU DE JOS CUI: 4347348 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 27.07.2026 | 1,016 |
| Contract object: pachet birotica | ||||||
| DA40764185 | COMUNA BUDACU DE JOS CUI: 4347348 | GUARD 3 SRL CUI: 18521630 | servicii | 35121700-5 | 06.07.2026 | 499 |
| Contract object: extindere sistem alarma | ||||||
- 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