| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248431 | COMUNA BUDILA CUI: 4777159 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30125100-2 | 23.09.2026 | 5,496 |
| Contract object: achizitia de tonere | ||||||
| DA41248485 | COMUNA BUDILA CUI: 4777159 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 23.09.2026 | 215 |
| Contract object: achizitia de papetarie | ||||||
| DA41240278 | COMUNA BUDILA CUI: 4777159 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 23.09.2026 | 1,563 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA41240303 | COMUNA BUDILA CUI: 4777159 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 23.09.2026 | 959 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA41240319 | COMUNA BUDILA CUI: 4777159 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 23.09.2026 | 849 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA41240424 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 23.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||||
| DA41101027 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 04.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere | ||||||
| DA41098103 | COMUNA BUDILA CUI: 4777159 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 48900000-7 | 04.09.2026 | 160 |
| Contract object: licenta windows 11 pro retail | ||||||
| DA41096027 | COMUNA BUDILA CUI: 4777159 | HURMUZ IONUT-ALEXANDRU -EXPERT TOPOGRAF CUI: 53367556 | servicii | 71351810-4 | 02.09.2026 | 9,000 |
| Contract object: ridicari topografice pentru statii autobuz si stalpi inteligenti | ||||||
| DA41058730 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 27.08.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||||
| DA41040148 | COMUNA BUDILA CUI: 4777159 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.08.2026 | 420 |
| Contract object: achizitia de servicii de certificare a semnaturii electronice | ||||||
| DA41039127 | COMUNA BUDILA CUI: 4777159 | IGF GRUP SRL CUI: 40430724 | lucrari | 45310000-3 | 24.08.2026 | 24,590 |
| Contract object: achizitia de lucrari de bransamente electrice | ||||||
| DA41002362 | COMUNA BUDILA CUI: 4777159 | SMART SOCIAL COMMUNICATIONS STAR SRL CUI: 40457940 | servicii | 79341000-6 | 17.08.2026 | 1,653 |
| Contract object: achizitia de servicii de publicitate | ||||||
| DA40984836 | COMUNA BUDILA CUI: 4777159 | VERO TRANS-BUILDING SRL CUI: 30566673 | servicii | 45500000-2 | 12.08.2026 | 15,000 |
| Contract object: inchiriere autobasculanta mercedes actros | ||||||
| DA40982692 | COMUNA BUDILA CUI: 4777159 | VERO TRANS-BUILDING SRL CUI: 30566673 | servicii | 45500000-2 | 12.08.2026 | 95,000 |
| Contract object: inchiriere utilaje | ||||||
| DA40943078 | COMUNA BUDILA CUI: 4777159 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 06.08.2026 | 1,366 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA40943197 | COMUNA BUDILA CUI: 4777159 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 3,119 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA40941903 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 05.08.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor | ||||||
| DA40916656 | COMUNA BUDILA CUI: 4777159 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 31.07.2026 | 36,000 |
| Contract object: achizitia a 8 buc. tub dn 1500 | ||||||
| DA40870501 | COMUNA BUDILA CUI: 4777159 | MCT AEDIFICIA SRL CUI: 45999985 | servicii | 71520000-9 | 23.07.2026 | 8,300 |
| Contract object: achizitia de servicii de dirigentie de santier | ||||||
| DA40862815 | COMUNA BUDILA CUI: 4777159 | SMART SOCIAL COMMUNICATIONS STAR SRL CUI: 40457940 | servicii | 79341000-6 | 21.07.2026 | 204 |
| Contract object: achizitia de servicii de publicitate ziar | ||||||
| DA40862818 | COMUNA BUDILA CUI: 4777159 | SMART SOCIAL COMMUNICATIONS STAR SRL CUI: 40457940 | servicii | 79341000-6 | 21.07.2026 | 152 |
| Contract object: achizitia de servicii de publicitate ziar | ||||||
| DA40831606 | COMUNA BUDILA CUI: 4777159 | OLDO SURVEY SRL CUI: 37142330 | servicii | 71354300-7 | 21.07.2026 | 4,000 |
| Contract object: achizitia de servicii de cadastru - actualizare imobile | ||||||
| DA40828659 | COMUNA BUDILA CUI: 4777159 | MG AUTOINJECT SRL CUI: 36677280 | servicii | 50116000-1 | 15.07.2026 | 1,818 |
| Contract object: reparatie injectoare duster | ||||||
| DA40750632 | COMUNA BUDILA CUI: 4777159 | COMPREST SA CUI: 1095130 | servicii | 60182000-7 | 02.07.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere vehicule | ||||||
- 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