| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271255 | COMUNA BUNTESTI CUI: 4558698 | EXDEPRO SRL CUI: 36355896 | servicii | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: servicii intocmire sf - infiintare noi capacitati de producere a energiei electrice | ||||||
| DA41254831 | COMUNA BUNTESTI CUI: 4558698 | INSELMA SRL CUI: 16224829 | servicii | 71520000-9 | 24.09.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie | ||||||
| DA41160720 | COMUNA BUNTESTI CUI: 4558698 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38622000-1 | 11.09.2026 | 1,852 |
| Contract object: achizitie oglinda rutiera | ||||||
| DA40996056 | COMUNA BUNTESTI CUI: 4558698 | DUPEX SRL CUI: 1770555 | furnizare | 43325000-7 | 14.08.2026 | 41,317 |
| Contract object: achizitie echipament parcuri de joaca pentru copii | ||||||
| DA40980986 | COMUNA BUNTESTI CUI: 4558698 | TEHNOCLIMA SRL CUI: 17710258 | servicii | 50511000-0 | 13.08.2026 | 75,949 |
| Contract object: achizitie servicii de repartie statie de apa | ||||||
| DA40980247 | COMUNA BUNTESTI CUI: 4558698 | ZOMARGA SRL CUI: 21271177 | furnizare | 16800000-3 | 12.08.2026 | 4,347 |
| Contract object: achizitie motocoasa | ||||||
| DA40969930 | COMUNA BUNTESTI CUI: 4558698 | BALAN VIOREL - TOPOGRAF CUI: 28971070 | servicii | 71351810-4 | 12.08.2026 | 162,000 |
| Contract object: achizitie servicii de topografie | ||||||
| DA40911952 | COMUNA BUNTESTI CUI: 4558698 | RURAL IMPRIMATE SRL CUI: 30484921 | furnizare | 79340000-9 | 30.07.2026 | 5,000 |
| Contract object: achizitie panou de informare afir | ||||||
| DA40912004 | COMUNA BUNTESTI CUI: 4558698 | RURAL IMPRIMATE SRL CUI: 30484921 | servicii | 79341000-6 | 30.07.2026 | 2,500 |
| Contract object: achizitie servicii de promovare si publicitate | ||||||
| DA40911857 | COMUNA BUNTESTI CUI: 4558698 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38622000-1 | 30.07.2026 | 2,223 |
| Contract object: achizitie oglinda rutiera | ||||||
| DA40842699 | COMUNA BUNTESTI CUI: 4558698 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 17.07.2026 | 109,639 |
| Contract object: furnizare, montaj si racordare statie de reincarcare vehicule electrice comuna buntesti pnrr | ||||||
| DA40808933 | COMUNA BUNTESTI CUI: 4558698 | DOI LUPI PREST SRL CUI: 8060318 | furnizare | 42513210-0 | 14.07.2026 | 14,058 |
| Contract object: achizitie vitrina frigorifica | ||||||
| DA40790429 | COMUNA BUNTESTI CUI: 4558698 | ZOMARGA SRL CUI: 21271177 | furnizare | 16600000-1 | 10.07.2026 | 4,800 |
| Contract object: achizitie pachet consumabile si reparatii utilaje | ||||||
| DA40795660 | COMUNA BUNTESTI CUI: 4558698 | GRUP EXPANSIUNEA SRL CUI: 9579594 | servicii | 71520000-9 | 09.07.2026 | 7,600 |
| Contract object: servicii de dirigentie de santier iluminat public comuna buntesti- afm | ||||||
| DA40724249 | COMUNA BUNTESTI CUI: 4558698 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 30.06.2026 | 5,000 |
| Contract object: servicii auxiliare achizitiilor publice (conf.leg.98/2016)- puncte de reincarcare vehicule electrice | ||||||
| DA40709043 | COMUNA BUNTESTI CUI: 4558698 | ADAR ELECTRIC VEST SRL CUI: 38861270 | lucrari | 45316110-9 | 25.06.2026 | 750,566 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna buntesti | ||||||
| DA40654857 | COMUNA BUNTESTI CUI: 4558698 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 19.06.2026 | 29,568 |
| Contract object: achizitie servicii de dezinsectie stradala | ||||||
| DA40588214 | COMUNA BUNTESTI CUI: 4558698 | BRIJANA COM SRL CUI: 29112754 | lucrari | 45500000-2 | 11.06.2026 | 228,000 |
| Contract object: executie lucrari publice cu utilaje inchiriate cu operator pe raza comunei buntesti | ||||||
| DA40424141 | COMUNA BUNTESTI CUI: 4558698 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 19.05.2026 | 4,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice - achizitie directa afm | ||||||
| DA40285300 | COMUNA BUNTESTI CUI: 4558698 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45500000-2 | 13.05.2026 | 60,000 |
| Contract object: achizitie servicii de inchiriere buldozer cu operator | ||||||
| DA40119462 | COMUNA BUNTESTI CUI: 4558698 | BALAN VIOREL - TOPOGRAF CUI: 28971070 | servicii | 71351810-4 | 06.04.2026 | 130,000 |
| Contract object: achizitie servicii de topografie | ||||||
| DA40061102 | COMUNA BUNTESTI CUI: 4558698 | SCEPTRUM OPTIMAL SYSTEM SRL CUI: 37717099 | servicii | 71322000-1 | 24.03.2026 | 18,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||||
| DA40061425 | COMUNA BUNTESTI CUI: 4558698 | LOHUIS ROMANIA IMPEX SRL CUI: 9675370 | furnizare | 31527300-9 | 24.03.2026 | 6,136 |
| Contract object: achizitie stapl si corpuri de iluminat | ||||||
| DA39953872 | COMUNA BUNTESTI CUI: 4558698 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 11.03.2026 | 2,153 |
| Contract object: achizitie materiale electrice | ||||||
| DA39854662 | COMUNA BUNTESTI CUI: 4558698 | PIRTEA TOPO SRL CUI: 47037448 | servicii | 71351810-4 | 19.02.2026 | 30,000 |
| Contract object: achizitie servicii intocmire documentatie cadastrala si planuri de situatii | ||||||
- 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