| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266589 | ORAS BUMBESTI - JIU CUI: 4666002 | ABOUT 3DGRAPHIC SRL CUI: 37344879 | furnizare | 39298700-4 | 25.09.2026 | 490 |
| Contract object: achizitie pachet trofee | ||||||
| DA41254494 | ORAS BUMBESTI - JIU CUI: 4666002 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 55300000-3 | 24.09.2026 | 23,621 |
| Contract object: servicii de organizarea mesei festive prilejuite de ziua internationala a persoanelor varstnice | ||||||
| DA41242679 | ORAS BUMBESTI - JIU CUI: 4666002 | ASCET COM SRL CUI: 5154310 | servicii | 50100000-6 | 23.09.2026 | 132 |
| Contract object: achizitie servicii reglare geometrie roti | ||||||
| DA41222076 | ORAS BUMBESTI - JIU CUI: 4666002 | TIGAREANU G GHEORGHE-DANIEL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 40131617 | servicii | 71354300-7 | 23.09.2026 | 1,200 |
| Contract object: achizitie servicii cadastru | ||||||
| DA41237892 | ORAS BUMBESTI - JIU CUI: 4666002 | KONSULTING SRL CUI: 45823554 | servicii | 71323100-9 | 22.09.2026 | 195,000 |
| Contract object: serv elab docum tehnico-economice pt realiz ob de inv realizare sisteme fotovoltaice pt instit .... | ||||||
| DA41236839 | ORAS BUMBESTI - JIU CUI: 4666002 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 22.09.2026 | 2,435 |
| Contract object: achizitie servicii de asigurare rca | ||||||
| DA41204714 | ORAS BUMBESTI - JIU CUI: 4666002 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 17.09.2026 | 728 |
| Contract object: achizitie servicii asigurare auto rca | ||||||
| DA41194901 | ORAS BUMBESTI - JIU CUI: 4666002 | GAZ TEST CENTER SRL CUI: 46281214 | servicii | 71630000-3 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de verificare si revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA41194553 | ORAS BUMBESTI - JIU CUI: 4666002 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 16.09.2026 | 11,000 |
| Contract object: achizitie nisip 0/4 concasat | ||||||
| DA41194323 | ORAS BUMBESTI - JIU CUI: 4666002 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 16.09.2026 | 298 |
| Contract object: achizitie servicii publicare anunt | ||||||
| DA41186156 | ORAS BUMBESTI - JIU CUI: 4666002 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 15.09.2026 | 739 |
| Contract object: achizitie pachet rechizite scolare pentru centrul de zi | ||||||
| DA41185966 | ORAS BUMBESTI - JIU CUI: 4666002 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.09.2026 | 703 |
| Contract object: achizitie pachet produse curatenie pentru centrul de zi | ||||||
| DA41162113 | ORAS BUMBESTI - JIU CUI: 4666002 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 11.09.2026 | 773 |
| Contract object: achizitie servicii revizie 1 an renault kangoo | ||||||
| DA41151879 | ORAS BUMBESTI - JIU CUI: 4666002 | ROCIP INSTAL SRL CUI: 133171 | lucrari | 45231221-0 | 10.09.2026 | 71,643 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea padurii | ||||||
| DA41151908 | ORAS BUMBESTI - JIU CUI: 4666002 | ROCIP INSTAL SRL CUI: 133171 | lucrari | 45231221-0 | 10.09.2026 | 59,653 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea viilor | ||||||
| DA41143720 | ORAS BUMBESTI - JIU CUI: 4666002 | ROCIP INSTAL SRL CUI: 133171 | lucrari | 45231221-0 | 09.09.2026 | 71,611 |
| Contract object: proiectare si executie extindere de distributie gaze naturale pe aleea padurii | ||||||
| DA41102554 | ORAS BUMBESTI - JIU CUI: 4666002 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 03.09.2026 | 6,240 |
| Contract object: achizitie servicii mentenanta aparate de purificare a apei | ||||||
| DA41102394 | ORAS BUMBESTI - JIU CUI: 4666002 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 03.09.2026 | 4,269 |
| Contract object: achizitie servicii reparatie atv | ||||||
| DA41094106 | ORAS BUMBESTI - JIU CUI: 4666002 | LAUDAT ILIE PERSOANA FIZICA AUTORIZATA CUI: 40942147 | servicii | 79417000-0 | 02.09.2026 | 6,210 |
| Contract object: achizitie servicii ssm | ||||||
| DA41092168 | ORAS BUMBESTI - JIU CUI: 4666002 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66513200-1 | 02.09.2026 | 13,820 |
| Contract object: achizitie servicii de asigurare obligatorie a locuintelor - pad | ||||||
| DA41062639 | ORAS BUMBESTI - JIU CUI: 4666002 | GIDEAFARM SRL CUI: 34872667 | furnizare | 33100000-1 | 28.08.2026 | 682 |
| Contract object: achizitie pachet echipamente medicale | ||||||
| DA41062021 | ORAS BUMBESTI - JIU CUI: 4666002 | ABOUT 3DGRAPHIC SRL CUI: 37344879 | servicii | 31523200-0 | 27.08.2026 | 1,000 |
| Contract object: achizitie placa permanenta | ||||||
| DA41061863 | ORAS BUMBESTI - JIU CUI: 4666002 | ABOUT 3DGRAPHIC SRL CUI: 37344879 | furnizare | 31523200-0 | 27.08.2026 | 1,000 |
| Contract object: achizitie placa permanenta | ||||||
| DA41061932 | ORAS BUMBESTI - JIU CUI: 4666002 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 27.08.2026 | 800 |
| Contract object: achizitie servicii publicare comunicat de presa | ||||||
| DA41061768 | ORAS BUMBESTI - JIU CUI: 4666002 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 27.08.2026 | 800 |
| Contract object: achizitie servicii publicare comunicat de presa | ||||||
- 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