| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247198 | COMUNA BUNILA CUI: 4521320 | INSPIRE NEW BUILD SRL CUI: 48467109 | lucrari | 45453000-7 | 23.09.2026 | 107,653 |
| Contract object: amenajare grup sanitar si alimentare cu apa camin cultural vadu dobrii | ||||||
| DA41131098 | COMUNA BUNILA CUI: 4521320 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 08.09.2026 | 19,200 |
| Contract object: rd 8.9.1.2026 servicii de telecomunicatii | ||||||
| DA41094804 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 02.09.2026 | 4,764 |
| Contract object: nterventie si automatizare+furnizare materiale | ||||||
| DA41086146 | COMUNA BUNILA CUI: 4521320 | FARAGOPROCONSTRUCT SRL CUI: 50161100 | lucrari | 45453000-7 | 01.09.2026 | 120,000 |
| Contract object: lucrari de reparatii si renovari camine culturale rural, inclusiv dotari | ||||||
| DA41046697 | COMUNA BUNILA CUI: 4521320 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41005987 | COMUNA BUNILA CUI: 4521320 | BOGDY ANTONYA SOUND SRL CUI: 36376791 | servicii | 92370000-5 | 19.08.2026 | 3,000 |
| Contract object: inchiriere echipament scenotehnica | ||||||
| DA41001706 | COMUNA BUNILA CUI: 4521320 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 17.08.2026 | 3,900 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA40982365 | COMUNA BUNILA CUI: 4521320 | ASOCIATIA CULTURALA PENTRU COPII CUI: 49111184 | servicii | 92312000-1 | 12.08.2026 | 25,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40962829 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 45310000-3 | 10.08.2026 | 5,055 |
| Contract object: interventie si automatizare+furnizare materiale | ||||||
| DA40953397 | COMUNA BUNILA CUI: 4521320 | HILLVIEW PROJECT SRL CUI: 54367643 | servicii | 71322000-1 | 06.08.2026 | 11,800 |
| Contract object: elaborare doc tehnica imprejmuire cu gard si poarta camin cultural vadu dobrii | ||||||
| DA40953377 | COMUNA BUNILA CUI: 4521320 | HILLVIEW PROJECT SRL CUI: 54367643 | servicii | 71322000-1 | 06.08.2026 | 15,200 |
| Contract object: doc. tehnica amenajare bucatarie si alim. cu apa si sursa de incalzire - camin cernisoara-florese | ||||||
| DA40953351 | COMUNA BUNILA CUI: 4521320 | HILLVIEW PROJECT SRL CUI: 54367643 | servicii | 71322000-1 | 06.08.2026 | 15,700 |
| Contract object: elaborare doc tehnica amenajare grup sanitar si alimentare cu apa camin cultural vadu dobrii | ||||||
| DA40799432 | COMUNA BUNILA CUI: 4521320 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 39263000-3 | 14.07.2026 | 2,657 |
| Contract object: pachet consumabile birou | ||||||
| DA40799398 | COMUNA BUNILA CUI: 4521320 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 39831240-0 | 14.07.2026 | 812 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40785733 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | furnizare | 50232100-1 | 08.07.2026 | 2,065 |
| Contract object: furnizare materiale electrice - comutator inteligent de releu | ||||||
| DA40785780 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 08.07.2026 | 2,231 |
| Contract object: servicii si furnizare materiale electrice - corp stradal led | ||||||
| DA40774392 | COMUNA BUNILA CUI: 4521320 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 07.07.2026 | 3,000 |
| Contract object: servicii de audit financiar proiecte pnrr | ||||||
| DA40727817 | COMUNA BUNILA CUI: 4521320 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 30.06.2026 | 1,200 |
| Contract object: ghidul primariilor | ||||||
| DA40675090 | COMUNA BUNILA CUI: 4521320 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 23.06.2026 | 900 |
| Contract object: set placuta tip c +certificat inregistrare | ||||||
| DA40598016 | COMUNA BUNILA CUI: 4521320 | MAYA RAISA PRESTACTIV SRL CUI: 39976120 | servicii | 90923000-3 | 10.06.2026 | 2,500 |
| Contract object: deratizare | ||||||
| DA40477079 | COMUNA BUNILA CUI: 4521320 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 26.05.2026 | 600 |
| Contract object: cursinstruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||||
| DA40445111 | COMUNA BUNILA CUI: 4521320 | SINTAX TEMATIC SRL CUI: 52695741 | furnizare | 31523200-0 | 21.05.2026 | 9,000 |
| Contract object: caseta luminoasa | ||||||
| DA40393215 | COMUNA BUNILA CUI: 4521320 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 71351810-4 | 18.05.2026 | 3,500 |
| Contract object: masuratori topografice si intabulare in cartea funciara | ||||||
| DA40400101 | COMUNA BUNILA CUI: 4521320 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 71351810-4 | 18.05.2026 | 3,500 |
| Contract object: masuratori topografice si intabulare in cartea funciara | ||||||
| DA40393304 | COMUNA BUNILA CUI: 4521320 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 71351810-4 | 15.05.2026 | 25,000 |
| Contract object: masuratori topografice, intocmire documentatii in vederea intabularii in cartea funciara | ||||||
- 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