| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302705 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona iii | ||||||
| DA41302638 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona ii | ||||||
| DA41258760 | COMUNA BULZ CUI: 4856015 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 79930000-2 | 24.09.2026 | 66,200 |
| Contract object: servicii de proiectare specializata sf | ||||||
| DA41242482 | COMUNA BULZ CUI: 4856015 | BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282 | servicii | 79212100-4 | 24.09.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41242952 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona iii | ||||||
| DA41242865 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona ii | ||||||
| DA41230103 | COMUNA BULZ CUI: 4856015 | DETECT SRL CUI: 17088130 | servicii | 79995100-6 | 22.09.2026 | 68,000 |
| Contract object: servicii de arhivare (prelucrare si legatorie arhivistica) | ||||||
| DA41214582 | COMUNA BULZ CUI: 4856015 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 18.09.2026 | 52,000 |
| Contract object: servicii de consultanta pentru elaborarea cererei de finantare | ||||||
| DA41165694 | COMUNA BULZ CUI: 4856015 | FLANK ELECTRIC SRL CUI: 32301575 | furnizare | 34928530-2 | 11.09.2026 | 4,215 |
| Contract object: lampi stradale 50w | ||||||
| DA41165757 | COMUNA BULZ CUI: 4856015 | FLANK ELECTRIC SRL CUI: 32301575 | furnizare | 34928530-2 | 11.09.2026 | 2,727 |
| Contract object: lampa stradala 30w | ||||||
| DA41162272 | COMUNA BULZ CUI: 4856015 | FEHER BENEDEC STEFAN PERSOANA FIZICA AUTORIZATA CUI: 26488640 | servicii | 71520000-9 | 11.09.2026 | 95,000 |
| Contract object: servicii de dirigiente de santier - drumuri | ||||||
| DA41137768 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 08.09.2026 | 159 |
| Contract object: articole birotica si papetarie | ||||||
| DA41137819 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 08.09.2026 | 545 |
| Contract object: cartuse toner | ||||||
| DA41137701 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39830000-9 | 08.09.2026 | 123 |
| Contract object: produse pentru curatenie | ||||||
| DA41055657 | COMUNA BULZ CUI: 4856015 | AQPA SYS SRL CUI: 36640795 | furnizare | 30000000-9 | 26.08.2026 | 22,000 |
| Contract object: pachet echipamente info | ||||||
| DA41036735 | COMUNA BULZ CUI: 4856015 | TET CONSTRUCT SRL CUI: 33206830 | servicii | 71520000-9 | 24.08.2026 | 13,523 |
| Contract object: servicii de dirigentie de santier lucrare amenajare parc si imprejmuire munteni, bulz | ||||||
| DA41036652 | COMUNA BULZ CUI: 4856015 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45112711-2 | 24.08.2026 | 698,435 |
| Contract object: lucrari de executie pentru amenajare parc si imprejmuire teren nr. cadastral 53401, loc. munteni | ||||||
| DA41034967 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 24.08.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii - amenajare parc si imprejmuire teren munteni, judetul bihor. | ||||||
| DA41029408 | COMUNA BULZ CUI: 4856015 | CLAUDIU TRANS SRL CUI: 4905886 | furnizare | 39151000-5 | 21.08.2026 | 12,983 |
| Contract object: mobilier pentru gradinita munteni, comuna bulz, jud. bihor | ||||||
| DA41028274 | COMUNA BULZ CUI: 4856015 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 71328000-3 | 21.08.2026 | 15,000 |
| Contract object: servicii de verificare tehnica | ||||||
| DA41017323 | COMUNA BULZ CUI: 4856015 | CLAS TOPOCAD SRL CUI: 27041932 | servicii | 71354300-7 | 19.08.2026 | 52,000 |
| Contract object: servicii topo/cadastrale | ||||||
| DA41014223 | COMUNA BULZ CUI: 4856015 | BILA LUK SRL CUI: 39013782 | servicii | 50000000-5 | 19.08.2026 | 1,311 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41014162 | COMUNA BULZ CUI: 4856015 | BILA LUK SRL CUI: 39013782 | servicii | 50000000-5 | 19.08.2026 | 1,420 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40998829 | COMUNA BULZ CUI: 4856015 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40933171 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30191400-8 | 04.08.2026 | 426 |
| Contract object: dispozitiv de distrugere a documentelor | ||||||
- 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