| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123105 | COMUNA BUJORU CUI: 4920525 | TRANS CRIS SRL CUI: 17471916 | lucrari | 45233141-9 | 07.09.2026 | 308,500 |
| Contract object: lucrari de reparatie si intretinere strazi | ||||||
| DA41090908 | COMUNA BUJORU CUI: 4920525 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715000-7 | 01.09.2026 | 43,450 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canal | ||||||
| DA40947441 | COMUNA BUJORU CUI: 4920525 | ACTUAL ART CONCEPT SRL CUI: 43743912 | lucrari | 45453000-7 | 06.08.2026 | 312,852 |
| Contract object: lucrari de reparatii si intretinere primaria bujoru | ||||||
| DA40826330 | COMUNA BUJORU CUI: 4920525 | ART CONSTRUCT SRL CUI: 4252256 | servicii | 71250000-5 | 15.07.2026 | 16,500 |
| Contract object: achizitie servicii proiectare faza dali amenajari exterioare curte camin cultural | ||||||
| DA40424210 | COMUNA BUJORU CUI: 4920525 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 19.05.2026 | 13,000 |
| Contract object: servicii proiectare documentatie tehnico-financiara | ||||||
| DA40269089 | COMUNA BUJORU CUI: 4920525 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 45317000-2 | 28.04.2026 | 246,000 |
| Contract object: proiectare si executie lucrari statii de reincarcare vehicule electrice | ||||||
| DA40053505 | COMUNA BUJORU CUI: 4920525 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79418000-7 | 23.03.2026 | 15,600 |
| Contract object: servicii consultanta in domeniul achizitiilor | ||||||
| DA39555311 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 16.12.2025 | 18,654 |
| Contract object: pachete de alimente | ||||||
| DA39384876 | COMUNA BUJORU CUI: 4920525 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 26.11.2025 | 500,000 |
| Contract object: lucrari de intretinere drumuri comunale prin pietruire in comuna bujoru, jud. teleorman | ||||||
| DA39247866 | COMUNA BUJORU CUI: 4920525 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | lucrari | 45233161-5 | 10.11.2025 | 133,584 |
| Contract object: lucrari de constructii de trotuare (rev.2) | ||||||
| DA39163232 | COMUNA BUJORU CUI: 4920525 | MASS ACTIV CONSULTING SRL CUI: 52490908 | servicii | 71311000-1 | 29.10.2025 | 120,000 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice | ||||||
| DA39119312 | COMUNA BUJORU CUI: 4920525 | MIRANO CONSTRUCT SRL CUI: 10073840 | lucrari | 45443000-4 | 22.10.2025 | 40,854 |
| Contract object: lucrari de fatade | ||||||
| DA39049637 | COMUNA BUJORU CUI: 4920525 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 10.10.2025 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA38972236 | COMUNA BUJORU CUI: 4920525 | DRAGOS ANDREI CORCONSTRUCT SRL CUI: 34265789 | lucrari | 45453100-8 | 30.09.2025 | 193,500 |
| Contract object: lucrari de renovare stadion sintetic | ||||||
| DA38943183 | COMUNA BUJORU CUI: 4920525 | DUMI EUROPROIECT SRL CUI: 22590743 | servicii | 71520000-9 | 26.09.2025 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38943409 | COMUNA BUJORU CUI: 4920525 | DUMI EUROPROIECT SRL CUI: 22590743 | servicii | 71520000-9 | 26.09.2025 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38508858 | COMUNA BUJORU CUI: 4920525 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 11.07.2025 | 1,740 |
| Contract object: servicii de reparare si de intretinere a masinilor neelectrice (rev.2) | ||||||
| DA38367892 | COMUNA BUJORU CUI: 4920525 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 19.06.2025 | 11,037 |
| Contract object: servicii de reparare si de intretinere a masinilor neelectrice | ||||||
| DA37508270 | COMUNA BUJORU CUI: 4920525 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72268000-1 | 19.02.2025 | 62,400 |
| Contract object: servicii de inchiriere licente contrall studio - tax | ||||||
| DA37508437 | COMUNA BUJORU CUI: 4920525 | GLOBAL TECH BUSINESS SRL CUI: 23753970 | servicii | 48710000-8 | 19.02.2025 | 31,200 |
| Contract object: pachete software pentru copii de siguranta (backup) sau recuperare (rev.2) | ||||||
| DA37502395 | COMUNA BUJORU CUI: 4920525 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71354300-7 | 18.02.2025 | 134,048 |
| Contract object: iinregistrare sistematica a imobilelor- intravilan | ||||||
| DA37164327 | COMUNA BUJORU CUI: 4920525 | RANIA SI VLADIMIR SRL CUI: 44600490 | furnizare | 15897300-5 | 13.12.2024 | 18,699 |
| Contract object: pachete de alimente | ||||||
| DA35595148 | COMUNA BUJORU CUI: 4920525 | MB GROUP IMPEX SRL CUI: 19278882 | servicii | 71354300-7 | 26.04.2024 | 134,332 |
| Contract object: inregistrare sistematica a imobilelor- intravilan | ||||||
| DA35537843 | COMUNA BUJORU CUI: 4920525 | CIMVAL COMSERVICE SRL CUI: 6488947 | servicii | 71520000-9 | 19.04.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier sistem de supraveghere video | ||||||
| DA35420997 | COMUNA BUJORU CUI: 4920525 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 16310000-1 | 03.04.2024 | 119,294 |
| Contract object: tocator vegetatie tt80 si remorca cu 2 axe 2b80 si franare pneumatica | ||||||
- 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