| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295742 | COMUNA BURILA MARE CUI: 4675469 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 30.09.2026 | 1,983 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA41246270 | COMUNA BURILA MARE CUI: 4675469 | A&A VIZAN CONSULT SRL CUI: 36299052 | servicii | 79419000-4 | 23.09.2026 | 15,000 |
| Contract object: servicii evaluare patrimoniu uat cladiri si terenuri | ||||||
| DA41216310 | COMUNA BURILA MARE CUI: 4675469 | ADMINSOFT DTS SRL CUI: 50943646 | servicii | 79418000-7 | 18.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice - furnizare autoturisme electrice rabla 2026 - 2 buc | ||||||
| DA41124567 | COMUNA BURILA MARE CUI: 4675469 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 07.09.2026 | 22,000 |
| Contract object: servicii transport cadre didactice pe ruta dr. tr. severin -crivina-burila mare -retur | ||||||
| DA41089907 | COMUNA BURILA MARE CUI: 4675469 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 01.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41066115 | COMUNA BURILA MARE CUI: 4675469 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 27.08.2026 | 1,488 |
| Contract object: sursa de alimentare electrica continua ups | ||||||
| DA41032797 | COMUNA BURILA MARE CUI: 4675469 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71334000-8 | 24.08.2026 | 50,000 |
| Contract object: alimentare cu energie electrica infiintare capacitati noi de producere a energ.elect. pt. autoconsum | ||||||
| DA40974839 | COMUNA BURILA MARE CUI: 4675469 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 12.08.2026 | 15,000 |
| Contract object: consultanta proiect furnizare de servicii integrate in comunitatile rurale | ||||||
| DA40950637 | COMUNA BURILA MARE CUI: 4675469 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 44423000-1 | 06.08.2026 | 1,200 |
| Contract object: diverse articole | ||||||
| DA40947451 | COMUNA BURILA MARE CUI: 4675469 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 06.08.2026 | 5,785 |
| Contract object: diverse articole | ||||||
| DA40938233 | COMUNA BURILA MARE CUI: 4675469 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | furnizare | 44423000-1 | 04.08.2026 | 23,141 |
| Contract object: furnizare de servicii integrate in comunitatile rurale | ||||||
| DA40938255 | COMUNA BURILA MARE CUI: 4675469 | RAESCU G ION INTREPRINDERE INDIVIDUALA CUI: 48510705 | furnizare | 44423000-1 | 04.08.2026 | 18,595 |
| Contract object: furnizare de servicii integrate in comunitatile rurale | ||||||
| DA40937876 | COMUNA BURILA MARE CUI: 4675469 | NISEMPRA ELECTRO SRL CUI: 17315291 | servicii | 71520000-9 | 04.08.2026 | 4,200 |
| Contract object: cresterea eficientei energeticea infrastructurii de iluminat public in uat burila mare, jud mehedint | ||||||
| DA40919630 | COMUNA BURILA MARE CUI: 4675469 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 31.07.2026 | 2,500 |
| Contract object: cresterea eficientei energetice pentru reabilitarea moderata sediu primarie bujrila mare | ||||||
| DA40891476 | COMUNA BURILA MARE CUI: 4675469 | ANA IMAGING SRL CUI: 40779954 | servicii | 79341400-0 | 27.07.2026 | 8,200 |
| Contract object: cresterea eficientei energetice sl gestionarea inteligentaa energieiin scoala gimnaziala burila mare | ||||||
| DA40859658 | COMUNA BURILA MARE CUI: 4675469 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 21.07.2026 | 7,500 |
| Contract object: consultanta finantare afm | ||||||
| DA40858217 | COMUNA BURILA MARE CUI: 4675469 | COMPANIA PENTRU SERVICII PUBLICE MEHEDINTI SA CUI: 16914861 | servicii | 79341000-6 | 21.07.2026 | 2,000 |
| Contract object: servicii de informare, publicitate si promovare | ||||||
| DA40842012 | COMUNA BURILA MARE CUI: 4675469 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79418000-7 | 17.07.2026 | 30,000 |
| Contract object: consultanta in domeniul procedurilor de achizitiilor publice | ||||||
| DA40820628 | COMUNA BURILA MARE CUI: 4675469 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 14.07.2026 | 3,364 |
| Contract object: diverse articole | ||||||
| DA40772951 | COMUNA BURILA MARE CUI: 4675469 | IMSATIE DROBETA SRL CUI: 13473426 | lucrari | 45316110-9 | 07.07.2026 | 762,184 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat burila mare , jud mh | ||||||
| DA40651095 | COMUNA BURILA MARE CUI: 4675469 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79418000-7 | 17.06.2026 | 5,000 |
| Contract object: cresterea eficientei energeticea infrastructurii de iluminat public in uat burila mare, jud mehedint | ||||||
| DA40651210 | COMUNA BURILA MARE CUI: 4675469 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79418000-7 | 17.06.2026 | 5,000 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in uat burila mare, judetul mehedinti | ||||||
| DA40645293 | COMUNA BURILA MARE CUI: 4675469 | ARION SMART SRL CUI: 6667713 | furnizare | 22114000-2 | 17.06.2026 | 627 |
| Contract object: pachet carti | ||||||
| DA40383520 | COMUNA BURILA MARE CUI: 4675469 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 13.05.2026 | 1,409 |
| Contract object: diverse articole | ||||||
| DA40260151 | COMUNA BURILA MARE CUI: 4675469 | FIREBRAND SRL CUI: 46292817 | servicii | 35111000-5 | 28.04.2026 | 1,526 |
| Contract object: verificare si reincarcare stingator cu pulbere | ||||||
- 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