| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242753 | COMUNA BUTEA CUI: 4540950 | ARKAS GRUP SRL CUI: 16736489 | furnizare | 34330000-9 | 23.09.2026 | 661 |
| Contract object: piese auto- adblue | ||||||
| DA41175766 | COMUNA BUTEA CUI: 4540950 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 18.09.2026 | 1,926 |
| Contract object: pachet articole de birou | ||||||
| DA41175676 | COMUNA BUTEA CUI: 4540950 | CHZ LIGHTING SRL CUI: 46411730 | lucrari | 45310000-3 | 18.09.2026 | 754,284 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal- modernizarea si cresterea | ||||||
| DA40984670 | COMUNA BUTEA CUI: 4540950 | ADA ECOSIB SRL CUI: 49155741 | furnizare | 44619000-2 | 13.08.2026 | 99,982 |
| Contract object: container skip | ||||||
| DA40988861 | COMUNA BUTEA CUI: 4540950 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 50720000-8 | 13.08.2026 | 2,925 |
| Contract object: lucrari de reparatii centrale termice | ||||||
| DA40954524 | COMUNA BUTEA CUI: 4540950 | WONDER ART SRL CUI: 49395604 | servicii | 79952100-3 | 07.08.2026 | 2,650 |
| Contract object: oferta activitati artistice pentru copii - lumea dinozaurilor | ||||||
| DA40911219 | COMUNA BUTEA CUI: 4540950 | DFS CENTER GRUP SRL CUI: 14866091 | furnizare | 43325000-7 | 30.07.2026 | 219,823 |
| Contract object: amenajare loc de joaca | ||||||
| DA40878960 | COMUNA BUTEA CUI: 4540950 | ASOCIATIA PLAIURILE MOLDOVEI CUI: 28602480 | servicii | 79952100-3 | 23.07.2026 | 19,000 |
| Contract object: organizare evenimente culturale si artistice | ||||||
| DA40878939 | COMUNA BUTEA CUI: 4540950 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 23.07.2026 | 204 |
| Contract object: pachet articole pentru birou | ||||||
| DA40839924 | COMUNA BUTEA CUI: 4540950 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 16.07.2026 | 618 |
| Contract object: consumabile motounelte agricole | ||||||
| DA40839869 | COMUNA BUTEA CUI: 4540950 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 16.07.2026 | 23,640 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40839605 | COMUNA BUTEA CUI: 4540950 | AMBI COM SRL CUI: 24969027 | furnizare | 39263000-3 | 16.07.2026 | 3,151 |
| Contract object: pachet articole de birou | ||||||
| DA40770337 | COMUNA BUTEA CUI: 4540950 | SERVPREVENT COMPANY SRL CUI: 23343512 | servicii | 71317000-3 | 10.07.2026 | 6,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor (ssm). | ||||||
| DA40794991 | COMUNA BUTEA CUI: 4540950 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 09.07.2026 | 1,716 |
| Contract object: medicina muncii | ||||||
| DA40792354 | COMUNA BUTEA CUI: 4540950 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.07.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40753601 | COMUNA BUTEA CUI: 4540950 | EUROTECH SRL CUI: 11116770 | furnizare | 16810000-6 | 03.07.2026 | 355 |
| Contract object: accesorii motocoase | ||||||
| DA40716090 | COMUNA BUTEA CUI: 4540950 | ALBO POWER SYSTEMS SRL CUI: 47200021 | furnizare | 34928480-6 | 29.06.2026 | 89,800 |
| Contract object: amenajarea si construire platforma pentru gestionarea gunoiului de grajd-statie de compostare | ||||||
| DA40716322 | COMUNA BUTEA CUI: 4540950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,610 |
| Contract object: pachet diverse articole | ||||||
| DA40687355 | COMUNA BUTEA CUI: 4540950 | CARION DESIGN SRL CUI: 10488864 | furnizare | 35261000-1 | 23.06.2026 | 4,100 |
| Contract object: panou informare 3x2 m, 100 buc autocolante - imbunatatirea accesului egal la servicii de calitate | ||||||
| DA40661946 | COMUNA BUTEA CUI: 4540950 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 18.06.2026 | 1,637 |
| Contract object: pachet articole diverse | ||||||
| DA40601508 | COMUNA BUTEA CUI: 4540950 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40523575 | COMUNA BUTEA CUI: 4540950 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 79311000-7 | 02.06.2026 | 14,000 |
| Contract object: studiu de inundabilitate | ||||||
| DA40465420 | COMUNA BUTEA CUI: 4540950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 25.05.2026 | 155 |
| Contract object: pachet vopsea si dilant | ||||||
| DA40397006 | COMUNA BUTEA CUI: 4540950 | EUROTECH SRL CUI: 11116770 | furnizare | 16810000-6 | 14.05.2026 | 1,442 |
| Contract object: accesorii si piese de schimb motounelte agricole | ||||||
| DA40375883 | COMUNA BUTEA CUI: 4540950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 339 |
| Contract object: pachet furtun si vopsea clor cauciuc | ||||||
- 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