| 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 | ||||||
- 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