| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271457 | COMUNA BUCIUM CUI: 4561979 | BIROU PROIECTARE BODEA SRL CUI: 42870187 | furnizare | 71322500-6 | 25.09.2026 | 2,000 |
| Contract object: servicii de proiectare tehnica infrastructura de transport | ||||||
| DA41264452 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 25.09.2026 | 872 |
| Contract object: pachet produse alimentare lmp bucium | ||||||
| DA41216109 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 44612100-4 | 21.09.2026 | 140 |
| Contract object: incarcatura butelie lmp si becuri | ||||||
| DA41216126 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 21.09.2026 | 1,781 |
| Contract object: pachet produse alimentare lmp bucium | ||||||
| DA41201492 | COMUNA BUCIUM CUI: 4561979 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | furnizare | 71315400-3 | 18.09.2026 | 300 |
| Contract object: intocmire referat de verificare a studiului geotehnic | ||||||
| DA41158145 | COMUNA BUCIUM CUI: 4561979 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 11.09.2026 | 62 |
| Contract object: legume fructe lmp | ||||||
| DA41152673 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 10.09.2026 | 1,028 |
| Contract object: pachet produse alimentare lmp bucium | ||||||
| DA41145188 | COMUNA BUCIUM CUI: 4561979 | RCC INSTALL FOTOVOLTAIC SRL CUI: 42812356 | servicii | 79314000-8 | 09.09.2026 | 120,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem fotovoltaic | ||||||
| DA41112050 | COMUNA BUCIUM CUI: 4561979 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 04.09.2026 | 102 |
| Contract object: legume fructe | ||||||
| DA41105565 | COMUNA BUCIUM CUI: 4561979 | MAGURA FOREST SRL CUI: 15890888 | furnizare | 55520000-1 | 03.09.2026 | 100,987 |
| Contract object: masa sanatoasa in scolile din comuna bucium 2026-2027 | ||||||
| DA41097910 | COMUNA BUCIUM CUI: 4561979 | VIVA METAL SRL CUI: 21497922 | furnizare | 44190000-8 | 03.09.2026 | 6,659 |
| Contract object: pachet diverse materiale de constructii com bucium | ||||||
| DA41096898 | COMUNA BUCIUM CUI: 4561979 | MONT SAFETY SRL CUI: 24350399 | furnizare | 90711100-5 | 02.09.2026 | 1,500 |
| Contract object: analiza si evaluare de risc la securitate fizica lmp | ||||||
| DA41092082 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 02.09.2026 | 984 |
| Contract object: pachet produse alimentare lmp bucium | ||||||
| DA41081239 | COMUNA BUCIUM CUI: 4561979 | RAEMA SRL CUI: 3499925 | furnizare | 39831240-0 | 31.08.2026 | 1,279 |
| Contract object: pachete produse curatenie lmp bucium | ||||||
| DA41077168 | COMUNA BUCIUM CUI: 4561979 | MONT SAFETY SRL CUI: 24350399 | furnizare | 90711100-5 | 31.08.2026 | 3,000 |
| Contract object: analiza si evaluare de risc la securitate fizica | ||||||
| DA41066535 | COMUNA BUCIUM CUI: 4561979 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03220000-9 | 31.08.2026 | 85 |
| Contract object: legume fructe lmp bucium | ||||||
| DA41066204 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 3,309 |
| Contract object: pachet piese logan comuna bucium | ||||||
| DA41065857 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 940 |
| Contract object: pachet piese buldo comuna bucium | ||||||
| DA41065877 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 2,231 |
| Contract object: pachet piese taf comuna bucium | ||||||
| DA41065866 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 1,505 |
| Contract object: pachet piese tucson comuna bucium | ||||||
| DA41065773 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 2,424 |
| Contract object: pachet piese duster comuna bucium | ||||||
| DA41065800 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 257 |
| Contract object: pachet piese raba comuna bucium | ||||||
| DA41064046 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 549 |
| Contract object: pachet piese tractor comuna bucium | ||||||
| DA41064061 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 359 |
| Contract object: pachet piese drujba comuna bucium | ||||||
| DA41064040 | COMUNA BUCIUM CUI: 4561979 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 34300000-0 | 27.08.2026 | 131 |
| Contract object: pachet piese mazda comuna bucium | ||||||
- 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