| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40944539 | COMUNA BUCU CUI: 4427900 | LA VLAD STEFAN SRL CUI: 33222992 | servicii | 71322000-1 | 05.08.2026 | 30,000 |
| Contract object: modernizare baza sportiva | ||||||
| DA40800768 | COMUNA BUCU CUI: 4427900 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 10.07.2026 | 37,500 |
| Contract object: servicii de consultanta privind organizarea si | ||||||
| DA40800202 | COMUNA BUCU CUI: 4427900 | VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 | servicii | 66171000-9 | 10.07.2026 | 7,500 |
| Contract object: servicii de consultanta privind organizarea si conducerea contabilitatii | ||||||
| DA40636580 | COMUNA BUCU CUI: 4427900 | CLAUDIA GHITULESCU ARTIST SRL CUI: 39125166 | servicii | 79952100-3 | 16.06.2026 | 35,000 |
| Contract object: servicii de organizare evenimente culturale- ziua comunei bucu | ||||||
| DA40590457 | COMUNA BUCU CUI: 4427900 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 10.06.2026 | 575 |
| Contract object: evaluare psihologica salariati | ||||||
| DA40445243 | COMUNA BUCU CUI: 4427900 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 21.05.2026 | 1,000 |
| Contract object: servicii de audit energetic obiectiv pnrr renovare energetica gradinita+dispensar uman bucu | ||||||
| DA40445147 | COMUNA BUCU CUI: 4427900 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 21.05.2026 | 1,000 |
| Contract object: servicii de intocmire audit energetic-renovare energetica cladire cu caracter social-obiectiv pnrr | ||||||
| DA40399237 | COMUNA BUCU CUI: 4427900 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 18.05.2026 | 700 |
| Contract object: verificare si umplere stingatoare | ||||||
| DA40289623 | COMUNA BUCU CUI: 4427900 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 04.05.2026 | 4,000 |
| Contract object: serv.elab.si depunere la distribuitor a documebntatiilor-2 statii de incarcare pt.vehicule electrice | ||||||
| DA40253033 | COMUNA BUCU CUI: 4427900 | MARADI TRANSCOM SRL CUI: 15790269 | furnizare | 14212300-3 | 28.04.2026 | 35,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA40118909 | COMUNA BUCU CUI: 4427900 | PRIMPREST SRL CUI: 7636839 | servicii | 79311100-8 | 01.04.2026 | 8,000 |
| Contract object: achizitie serv.de elab.analiza imunizare schimbari cl;imatice pt.c1+c3-facilitate pr.elena | ||||||
| DA40118745 | COMUNA BUCU CUI: 4427900 | PRIMPREST SRL CUI: 7636839 | servicii | 79400000-8 | 01.04.2026 | 15,000 |
| Contract object: achizitie servi de cons. depunerii la finantare a obiectivului de investitie- facilitate elena-c1+c3 | ||||||
| DA39900334 | COMUNA BUCU CUI: 4427900 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 26.02.2026 | 7,200 |
| Contract object: achizitie contract serv.aplicatie inf.de registratura documente | ||||||
| DA39889864 | COMUNA BUCU CUI: 4427900 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 24.02.2026 | 3,900 |
| Contract object: contract de servicii privind servicii de mentenanta, servicii de acces in apn sonia prin gsm, servic | ||||||
| DA39726551 | COMUNA BUCU CUI: 4427900 | SILVER PRINTING SRL CUI: 39620245 | furnizare | 30233300-4 | 28.01.2026 | 1,605 |
| Contract object: achizitie - 3 cititoare carti de identitate | ||||||
| DA39644846 | COMUNA BUCU CUI: 4427900 | YUS SECURITY SRL CUI: 33571224 | servicii | 79713000-5 | 14.01.2026 | 126,728 |
| Contract object: prestari servicii de paza-anul 2026 | ||||||
| DA39599613 | COMUNA BUCU CUI: 4427900 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | furnizare | 31522000-1 | 23.12.2025 | 39,280 |
| Contract object: achizitie ghirlande | ||||||
| DA39599666 | COMUNA BUCU CUI: 4427900 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | servicii | 50232100-1 | 23.12.2025 | 41,124 |
| Contract object: servicii montare, conectare-demontare ghirlande luminoase, toaletare arbori | ||||||
| DA39504265 | COMUNA BUCU CUI: 4427900 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 10.12.2025 | 2,185 |
| Contract object: achizitie materiale publicitare - felicitari, agende, calendare | ||||||
| DA39392396 | COMUNA BUCU CUI: 4427900 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 28.11.2025 | 90,000 |
| Contract object: servicii de consultanta si asistenta privind contabilitate bugetara | ||||||
| DA39394475 | COMUNA BUCU CUI: 4427900 | LAVRU PRODCOM SRL CUI: 6009033 | furnizare | 15800000-6 | 27.11.2025 | 7,210 |
| Contract object: achizitie pachete alimentare pentru sarbatorie de iarna | ||||||
| DA39225080 | COMUNA BUCU CUI: 4427900 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 06.11.2025 | 79,500 |
| Contract object: servicii de consultanta pt.realizare parc fotovoltaic in com.bucu jud.ialomita | ||||||
| DA39071250 | COMUNA BUCU CUI: 4427900 | STANCIU EUGENIU PERSOANA FIZICA AUTORIZATA CUI: 22429039 | servicii | 79714000-2 | 15.10.2025 | 12,000 |
| Contract object: servicii de asistenta tehnica, supraveghere-dirigentie de santier ptobiectiv.sala de educatie fizica | ||||||
| DA39055924 | COMUNA BUCU CUI: 4427900 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 35125300-2 | 10.10.2025 | 1,025 |
| Contract object: cumparare hard disk | ||||||
| DA39033473 | COMUNA BUCU CUI: 4427900 | ROMSERV IT SRL CUI: 27939594 | servicii | 79418000-7 | 08.10.2025 | 5,000 |
| Contract object: serv. elab. doc. tehn.necesare proc. de delega, punere in funct. 2 stati incarc vehicule electricice | ||||||
- 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