| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121460 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 08.09.2026 | 4,223 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||||
| DA41106728 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 03.09.2026 | 14,510 |
| Contract object: beton c20/25 (b350) servicii transport beton | ||||||
| DA41106909 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | servicii | 45262310-7 | 03.09.2026 | 1,000 |
| Contract object: servicii pompare beton cu autopompa | ||||||
| DA41093082 | COMUNA BUCINISU CUI: 4491202 | UNIFLADI SRL CUI: 15593763 | furnizare | 44110000-4 | 03.09.2026 | 1,475 |
| Contract object: pachet materiale constructii | ||||||
| DA41059861 | COMUNA BUCINISU CUI: 4491202 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 28.08.2026 | 17,100 |
| Contract object: verificari in domeniul psi | ||||||
| DA41055263 | COMUNA BUCINISU CUI: 4491202 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | furnizare | 03418100-4 | 27.08.2026 | 7,000 |
| Contract object: lemn de foc esenta tare crapate | ||||||
| DA41053548 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | furnizare | 44114100-3 | 26.08.2026 | 23,850 |
| Contract object: beton c20/25 (b350) p+servicii de transport | ||||||
| DA41052086 | COMUNA BUCINISU CUI: 4491202 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 26.08.2026 | 2,399 |
| Contract object: pachet papetarie | ||||||
| DA41038417 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 25.08.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA41021571 | COMUNA BUCINISU CUI: 4491202 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 20.08.2026 | 496 |
| Contract object: plase porti fotbal | ||||||
| DA40910617 | COMUNA BUCINISU CUI: 4491202 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 30.07.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||||
| DA40772875 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 07.07.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA40530561 | COMUNA BUCINISU CUI: 4491202 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 02.06.2026 | 50,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||||
| DA40524344 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 02.06.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA40506690 | COMUNA BUCINISU CUI: 4491202 | ATTA CIVIL ENGINEERING SRL CUI: 32813362 | servicii | 71319000-7 | 29.05.2026 | 41,300 |
| Contract object: servicii de expertiza tehnica a cladirilor | ||||||
| DA40439279 | COMUNA BUCINISU CUI: 4491202 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 22.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, as, ra-w | ||||||
| DA40439038 | COMUNA BUCINISU CUI: 4491202 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 20.05.2026 | 4,534 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40393906 | COMUNA BUCINISU CUI: 4491202 | NOVA LG CONSULTING SRL CUI: 52772895 | servicii | 79400000-8 | 14.05.2026 | 30,000 |
| Contract object: servicii de management de proiect | ||||||
| DA40379663 | COMUNA BUCINISU CUI: 4491202 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 14.05.2026 | 5,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||||
| DA40256260 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 28.04.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA40185466 | COMUNA BUCINISU CUI: 4491202 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.04.2026 | 1,470 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40067069 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 25.03.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA39936293 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 22458000-5 | 05.03.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
| DA39781306 | COMUNA BUCINISU CUI: 4491202 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44411000-4 | 05.02.2026 | 7,139 |
| Contract object: articole sanitare | ||||||
| DA39641402 | COMUNA BUCINISU CUI: 4491202 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 14.01.2026 | 2,066 |
| Contract object: bon valoric carburant | ||||||
- 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