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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305289 COMUNA BUSTUCHIN CUI: 4898827 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 30.09.2026 7,814
Contract object: pachet produse alimentare pentru zilele varstnicilor
DA41295996 COMUNA BUSTUCHIN CUI: 4898827 AXATEL SERVICE SRL CUI: 16853357 servicii 50600000-1 30.09.2026 6,120
Contract object: demontare, inlocuire motor, intretinere, remontare sirena cu motor electric
DA41276110 COMUNA BUSTUCHIN CUI: 4898827 TRUST CONSULT PROJECT SRL CUI: 19234029 servicii 71520000-9 28.09.2026 11,000
Contract object: serv de asist tehnica - dirigentie de santier pentru lucrarile realizate in cadrul proiect sci 2000
DA41253935 COMUNA BUSTUCHIN CUI: 4898827 BATRANUL METEU SRL CUI: 26138210 servicii 30121200-5 24.09.2026 7,200
Contract object: servicii inchiriere multifunctionala konica minolta
DA41230586 COMUNA BUSTUCHIN CUI: 4898827 RIVADOR SRL CUI: 18847688 lucrari 45453000-7 21.09.2026 16,116
Contract object: lucrari de compartimentare si amenajare a spatiilor necesare desfasurarii activitatii echipei eci
DA41230549 COMUNA BUSTUCHIN CUI: 4898827 RIVADOR SRL CUI: 18847688 furnizare 39717200-3 21.09.2026 9,504
Contract object: dotarea spatiilor necesare desfasurarii activitatii echipei eci cu aparate de aer conditionat
DA41199782 COMUNA BUSTUCHIN CUI: 4898827 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 17.09.2026 3,000
Contract object: modul informatic ghiseul.ro
DA41199939 COMUNA BUSTUCHIN CUI: 4898827 CORANT SERVICE SRL CUI: 35973252 furnizare 30125100-2 17.09.2026 1,805
Contract object: set cartuse toner minolta bizhub c257i original
DA41198194 COMUNA BUSTUCHIN CUI: 4898827 COMTEC SRL CUI: 2159780 furnizare 30232110-8 16.09.2026 19,336
Contract object: laptopuri si imprimante multifunctionale color pentru echipa comunitara integrata
DA41109111 COMUNA BUSTUCHIN CUI: 4898827 ZEUS SRL CUI: 2159860 furnizare 30199000-0 03.09.2026 1,441
Contract object: pachet papetarie pentru proiectul servicii de ingrijire la domiciliu pentru persoane varstnice
DA41085917 COMUNA BUSTUCHIN CUI: 4898827 AXATEL SERVICE SRL CUI: 16853357 servicii 71335000-5 01.09.2026 10,000
Contract object: studiu audibilitate pentru sistem alarmare populatie comune
DA41081331 COMUNA BUSTUCHIN CUI: 4898827 BRODMI SRL CUI: 11413193 servicii 50112000-3 01.09.2026 7,706
Contract object: servicii de reparare opel movano gj05lhj
DA41023983 COMUNA BUSTUCHIN CUI: 4898827 CORANT SERVICE SRL CUI: 35973252 furnizare 30237000-9 20.08.2026 475
Contract object: echipamente it
DA41010065 COMUNA BUSTUCHIN CUI: 4898827 RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 servicii 79400000-8 18.08.2026 28,500
Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids
DA41007117 COMUNA BUSTUCHIN CUI: 4898827 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 534
Contract object: pachet diverse articole
DA41006345 COMUNA BUSTUCHIN CUI: 4898827 PRUNA V LILIANA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 27213000 servicii 71314300-5 18.08.2026 3,000
Contract object: elaborare certificat performanta energetica
DA40993459 COMUNA BUSTUCHIN CUI: 4898827 ELENICE ENERGY SRL CUI: 22838084 servicii 50711000-2 14.08.2026 1,450
Contract object: reparatie instalatie electrica de medie tensiune centrala fotovoltaica
DA40983627 COMUNA BUSTUCHIN CUI: 4898827 THOT GLINT SRL CUI: 9359831 furnizare 30195600-8 12.08.2026 1,363
Contract object: panou publicitar 2*1,2 pentru inv reabilitarea si consolidarea liceului tehnologic bustuchin pncrs
DA40980432 COMUNA BUSTUCHIN CUI: 4898827 LAZAR SERVICE COM SRL CUI: 2163560 servicii 50112100-4 12.08.2026 1,447
Contract object: revizie 158000 km dacia duster gj77clb
DA40961466 COMUNA BUSTUCHIN CUI: 4898827 EMDEMNIC SRL CUI: 45250260 servicii 71247000-1 11.08.2026 20,000
Contract object: servicii de dirigentie de santier
DA40952001 COMUNA BUSTUCHIN CUI: 4898827 COMCHIM CHEMICAL SRL CUI: 15074375 furnizare 24320000-3 06.08.2026 4,445
Contract object: hipoclorit de sodiu 12-15%-biocid- bazin 1000 litri
DA40941186 COMUNA BUSTUCHIN CUI: 4898827 MONTELEVATOR SRL CUI: 38489088 servicii 50750000-7 06.08.2026 9,400
Contract object: servicii intretinere, revizii si raparatii instalatii de ridicat
DA40932288 COMUNA BUSTUCHIN CUI: 4898827 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2026 732
Contract object: pachet diverse articole pentru piscina
DA40922649 COMUNA BUSTUCHIN CUI: 4898827 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 31.07.2026 7,318
Contract object: pachet produse alimentare
DA40918609 COMUNA BUSTUCHIN CUI: 4898827 THOT GLINT SRL CUI: 9359831 servicii 50000000-5 31.07.2026 2,797
Contract object: reconditionare firme

25 results on this page

Rows per page: 25 50 100
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

Open data and API