| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246151 | COMUNA BUDESTI CUI: 4512399 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41216616 | COMUNA BUDESTI CUI: 4512399 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 18.09.2026 | 40,000 |
| Contract object: servicii de consultanta obtinere - fm - panouri fotovoltaice | ||||||
| DA41160703 | COMUNA BUDESTI CUI: 4512399 | COLUMNA CONSULT SRL CUI: 23967516 | servicii | 71322200-3 | 11.09.2026 | 61,000 |
| Contract object: intocmire sf + pt + avize pt investitia: extindere retea apa in comuna budesti jud. bistrita nasaud | ||||||
| DA40983800 | COMUNA BUDESTI CUI: 4512399 | CASIOR IMPEX SRL CUI: 7429663 | servicii | 79418000-7 | 12.08.2026 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||||
| DA40884723 | COMUNA BUDESTI CUI: 4512399 | OPEN CONSULT IMPEX SRL CUI: 17577250 | furnizare | 22462000-6 | 24.07.2026 | 3,395 |
| Contract object: panouri publicitare + autocolante fonduri | ||||||
| DA40883787 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 24.07.2026 | 1,848 |
| Contract object: pachet furnituri de birou | ||||||
| DA40883665 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 24.07.2026 | 218 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40870320 | COMUNA BUDESTI CUI: 4512399 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22852100-8 | 23.07.2026 | 96 |
| Contract object: pachet coperta arhivare a4 | ||||||
| DA40858599 | COMUNA BUDESTI CUI: 4512399 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34350000-5 | 21.07.2026 | 2,240 |
| Contract object: 205/65r16c matador | ||||||
| DA40730160 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 30.06.2026 | 337 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40677257 | COMUNA BUDESTI CUI: 4512399 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 22.06.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||||
| DA40671688 | COMUNA BUDESTI CUI: 4512399 | ELECTRO-APARATAJ SRL CUI: 14977103 | lucrari | 45310000-3 | 19.06.2026 | 4,960 |
| Contract object: bransament electric trifazat | ||||||
| DA40461578 | COMUNA BUDESTI CUI: 4512399 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 25.05.2026 | 1,043 |
| Contract object: achizitie piese cf oferta - s80858 | ||||||
| DA40203398 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 20.04.2026 | 1,198 |
| Contract object: pachet hartie de copiator | ||||||
| DA39856932 | COMUNA BUDESTI CUI: 4512399 | DRAGAN IOAN INTREPRINDERE INDIVIDUALA CUI: 19648926 | servicii | 71520000-9 | 18.02.2026 | 49,800 |
| Contract object: servicii de supraveghere lucrari (dirigintie santier) drumuri exploatare agricola | ||||||
| DA39693599 | COMUNA BUDESTI CUI: 4512399 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 22.01.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39450334 | COMUNA BUDESTI CUI: 4512399 | CASIOR IMPEX SRL CUI: 7429663 | servicii | 79411000-8 | 04.12.2025 | 15,000 |
| Contract object: serv de consultanta pentru depunerea cererii de finantare si implementarea proiectelor finantate gal | ||||||
| DA39152161 | COMUNA BUDESTI CUI: 4512399 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34351100-3 | 27.10.2025 | 3,200 |
| Contract object: anvelope buldoexcavator | ||||||
| DA39104617 | COMUNA BUDESTI CUI: 4512399 | ELECTRO-APARATAJ SRL CUI: 14977103 | lucrari | 45231400-9 | 20.10.2025 | 145,000 |
| Contract object: lucrari de relocare linii electrice aeriene | ||||||
| DA38978692 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 30192000-1 | 30.09.2025 | 835 |
| Contract object: pachet articole de birou | ||||||
| DA38948735 | COMUNA BUDESTI CUI: 4512399 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 34928480-6 | 25.09.2025 | 3,300 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA38874458 | COMUNA BUDESTI CUI: 4512399 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 16.09.2025 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||||
| DA38814335 | COMUNA BUDESTI CUI: 4512399 | URBIOLED SRL CUI: 32614831 | furnizare | 34928530-2 | 05.09.2025 | 8,000 |
| Contract object: lampa led stradala mesina 30w + cablu alimentare | ||||||
| DA38438600 | COMUNA BUDESTI CUI: 4512399 | ITC24 SRL CUI: 38932796 | servicii | 71621000-7 | 01.07.2025 | 20,000 |
| Contract object: servicii elaborare memoriu tehnic | ||||||
| DA38326990 | COMUNA BUDESTI CUI: 4512399 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 13.06.2025 | 660 |
| Contract object: pachet produse de curatenie | ||||||
- 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