| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215483 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | lucrari | 45233100-0 | 18.09.2026 | 246,269 |
| Contract object: lucrari de reparatii si terasare prin balastare ds23 comuna bumbesti-pitic, judetul gorj | ||||||
| DA41151545 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 5,625 |
| Contract object: piatra sp 0/63 granit comuna bumbesti-pitic | ||||||
| DA41151701 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.09.2026 | 3,750 |
| Contract object: piatra concasata 0/40 mm granit comuna bumbesti-pitic | ||||||
| DA41028960 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 24.08.2026 | 5,046 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) microbuz scolar bumbesti-pitic | ||||||
| DA41016331 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 19.08.2026 | 740 |
| Contract object: placuta inregistrare-tip a 520x112mm - conform sr13600:2025 | ||||||
| DA41016391 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 19.08.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025 | ||||||
| DA41016465 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 19.08.2026 | 400 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA40977965 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 12.08.2026 | 3,750 |
| Contract object: piatra sparta granit 0/63 mm comuna bumbesti-pitic | ||||||
| DA40924321 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 03.08.2026 | 1,875 |
| Contract object: piatra sp 0/63 granit | ||||||
| DA40894225 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 28.07.2026 | 3,750 |
| Contract object: piatra sp 0/63 granit | ||||||
| DA40730063 | COMUNA BUMBESTI - PITIC CUI: 4718888 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 30.06.2026 | 3,000 |
| Contract object: servicii de dezinsectie spatii deschise comuna bumbesti-pitic | ||||||
| DA40501504 | COMUNA BUMBESTI - PITIC CUI: 4718888 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 28.05.2026 | 95,000 |
| Contract object: servicii de proiectare,infiintare capacitate de stocare a energiei electrice, uat bumbesti-pitic | ||||||
| DA40501018 | COMUNA BUMBESTI - PITIC CUI: 4718888 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 28.05.2026 | 82,000 |
| Contract object: servicii de consultanta infiintare capacitate de stocare a energiei electrice uat bumbesti-pitic | ||||||
| DA40502846 | COMUNA BUMBESTI - PITIC CUI: 4718888 | COMTEC SRL CUI: 2159780 | servicii | 50800000-3 | 28.05.2026 | 9,840 |
| Contract object: servicii de mentenanta echipamente it uat bumbesti-pitic | ||||||
| DA40305968 | COMUNA BUMBESTI - PITIC CUI: 4718888 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 06.05.2026 | 1,529 |
| Contract object: materiale si produse de intretinere | ||||||
| DA40198457 | COMUNA BUMBESTI - PITIC CUI: 4718888 | HONESTY SRL CUI: 6934756 | servicii | 55524000-9 | 17.04.2026 | 252,917 |
| Contract object: servicii de catering scoala gimnaziala bumbesti-pitic | ||||||
| DA40151152 | COMUNA BUMBESTI - PITIC CUI: 4718888 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 07.04.2026 | 1,820 |
| Contract object: servicii de medicina muncii | ||||||
| DA40130137 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 02.04.2026 | 1,540 |
| Contract object: piatra concasata 0/40 mm granit | ||||||
| DA40049268 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 20.03.2026 | 3,500 |
| Contract object: piatra concasata 0/40 mm granit | ||||||
| DA40046948 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 20.03.2026 | 70 |
| Contract object: asigurare accidente calatori microbuz | ||||||
| DA40006717 | COMUNA BUMBESTI - PITIC CUI: 4718888 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 16.03.2026 | 2,492 |
| Contract object: produse necesare functionarii primaria bumbesti-pitic | ||||||
| DA39971961 | COMUNA BUMBESTI - PITIC CUI: 4718888 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212300-3 | 10.03.2026 | 5,250 |
| Contract object: piatra concasata 0/40 mm granit | ||||||
| DA39916735 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PALMAR IDEAL PROFESSIONAL SRL CUI: 38589486 | servicii | 79418000-7 | 03.03.2026 | 5,000 |
| Contract object: servicii elaborare documentatie de atribuire in domeniul achizitiilor publice parc fotovoltaic | ||||||
| DA39845801 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 17.02.2026 | 5,000 |
| Contract object: audit financiar proiect infiintare capacitate de producere a energiei electrice com. bumbesti-pitic | ||||||
| DA39712896 | COMUNA BUMBESTI - PITIC CUI: 4718888 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 27.01.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare | ||||||
- 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