| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256515 | COMUNA BUCES CUI: 4374202 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 24.09.2026 | 400 |
| Contract object: anunt de interes public in ziarul accent media | ||||||
| DA41235037 | COMUNA BUCES CUI: 4374202 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 22.09.2026 | 32,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||||
| DA41192661 | COMUNA BUCES CUI: 4374202 | PADUREX SRL CUI: 5876444 | servicii | 71621000-7 | 17.09.2026 | 15,000 |
| Contract object: consultanta stabilire amplasament si scoatere definitiva tiroliana | ||||||
| DA41200479 | COMUNA BUCES CUI: 4374202 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.09.2026 | 6,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41174449 | COMUNA BUCES CUI: 4374202 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 73220000-0 | 15.09.2026 | 6,500 |
| Contract object: elaborare documentatie s n.a | ||||||
| DA41171586 | COMUNA BUCES CUI: 4374202 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 50232100-1 | 14.09.2026 | 27,443 |
| Contract object: executie lucrari de extindere iluminat public stradal | ||||||
| DA41130531 | COMUNA BUCES CUI: 4374202 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 08.09.2026 | 3,859 |
| Contract object: laterala 2500x400 mm | ||||||
| DA41130578 | COMUNA BUCES CUI: 4374202 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 08.09.2026 | 5,500 |
| Contract object: polita metalica 1000x400 mm | ||||||
| DA41130619 | COMUNA BUCES CUI: 4374202 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 08.09.2026 | 576 |
| Contract object: polita metalica 1200x400 mm | ||||||
| DA41130660 | COMUNA BUCES CUI: 4374202 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 08.09.2026 | 384 |
| Contract object: clema | ||||||
| DA41130718 | COMUNA BUCES CUI: 4374202 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39152000-2 | 08.09.2026 | 350 |
| Contract object: traversa rigidizare | ||||||
| DA41113166 | COMUNA BUCES CUI: 4374202 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44114220-0 | 08.09.2026 | 7,318 |
| Contract object: furnizare tuburi din beton armat | ||||||
| DA41036073 | COMUNA BUCES CUI: 4374202 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 24.08.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA41015399 | COMUNA BUCES CUI: 4374202 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66515200-5 | 19.08.2026 | 5,941 |
| Contract object: asigurare echipamente electronice | ||||||
| DA40987188 | COMUNA BUCES CUI: 4374202 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 79341000-6 | 13.08.2026 | 300 |
| Contract object: macheta de 12,8x12 cmp in pagina color | ||||||
| DA40941498 | COMUNA BUCES CUI: 4374202 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 50800000-3 | 05.08.2026 | 1,560 |
| Contract object: lucrari de inlocuire a componentelor avariate ale statiilor de incarcare vehicule electrice | ||||||
| DA40856331 | COMUNA BUCES CUI: 4374202 | WEST COMSERV SRL CUI: 30427390 | servicii | 71520000-9 | 22.07.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40862023 | COMUNA BUCES CUI: 4374202 | ALBALUX COM SRL CUI: 6147117 | servicii | 79952100-3 | 21.07.2026 | 21,405 |
| Contract object: servicii de organizare eveniment | ||||||
| DA40832630 | COMUNA BUCES CUI: 4374202 | BIO GREEN POWER SOLUTIONS SRL CUI: 45726950 | lucrari | 45251100-2 | 16.07.2026 | 413,811 |
| Contract object: executie centrala electrica fotovoltaica pentru autoconsum 91,84 kw | ||||||
| DA40791319 | COMUNA BUCES CUI: 4374202 | TOPOLOR SURVEY INOVATION SRL CUI: 41581032 | servicii | 71351810-4 | 10.07.2026 | 40,000 |
| Contract object: lucrari topografice si cadastrale | ||||||
| DA40791391 | COMUNA BUCES CUI: 4374202 | TOPOBEST MAPPING SRL CUI: 48304748 | servicii | 71351810-4 | 10.07.2026 | 52,000 |
| Contract object: servicii topo-cadastrale | ||||||
| DA40751306 | COMUNA BUCES CUI: 4374202 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 03.07.2026 | 1,199 |
| Contract object: oferta rca | ||||||
| DA40703768 | COMUNA BUCES CUI: 4374202 | ASOCIATIA FANFARA PETRESTI CUI: 25259079 | servicii | 92312140-4 | 29.06.2026 | 4,500 |
| Contract object: prestare servicii orchestra fanfara | ||||||
| DA40698975 | COMUNA BUCES CUI: 4374202 | FCS ELECTROCOLD SRL CUI: 23147630 | servicii | 51112000-0 | 24.06.2026 | 5,785 |
| Contract object: servicii de instalare de echipament de distributie si de comanda a energiei electrice numar de refer | ||||||
| DA40694427 | COMUNA BUCES CUI: 4374202 | FODART EVENTS SRL CUI: 38909793 | servicii | 92312000-1 | 24.06.2026 | 10,500 |
| Contract object: servicii artistice | ||||||
- 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