| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156445 | COMUNA BULBUCATA CUI: 5123659 | STANIMIR STEFAN-CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 44404612 | servicii | 71317000-3 | 10.09.2026 | 2,500 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41065680 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 28.08.2026 | 808 |
| Contract object: produse de curatenie | ||||||
| DA40973755 | COMUNA BULBUCATA CUI: 5123659 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 11.08.2026 | 2,400 |
| Contract object: stingator tip p6 | ||||||
| DA40696526 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 24.06.2026 | 1,169 |
| Contract object: produse de papetarie | ||||||
| DA40542176 | COMUNA BULBUCATA CUI: 5123659 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 03.06.2026 | 5,065 |
| Contract object: cutite cositoare duecker | ||||||
| DA40501243 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 28.05.2026 | 794 |
| Contract object: produse de curatenie | ||||||
| DA40440870 | COMUNA BULBUCATA CUI: 5123659 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 20.05.2026 | 355 |
| Contract object: servicii de medicina muncii | ||||||
| DA40389933 | COMUNA BULBUCATA CUI: 5123659 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.05.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40234994 | COMUNA BULBUCATA CUI: 5123659 | NORDIC MAXIMUS SRL CUI: 25651861 | servicii | 90921000-9 | 23.04.2026 | 54,960 |
| Contract object: dezinsectie exterior | ||||||
| DA40228425 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 22.04.2026 | 714 |
| Contract object: produse de papetarie | ||||||
| DA40037335 | COMUNA BULBUCATA CUI: 5123659 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39944194 | COMUNA BULBUCATA CUI: 5123659 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 05.03.2026 | 5,320 |
| Contract object: powerpack pronar pu - s27hl | ||||||
| DA39921279 | COMUNA BULBUCATA CUI: 5123659 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 02.03.2026 | 5,165 |
| Contract object: servicii de medicina muncii | ||||||
| DA39880435 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 24.02.2026 | 578 |
| Contract object: produse de curatenie | ||||||
| DA39862510 | COMUNA BULBUCATA CUI: 5123659 | METAL PRINT SRL CUI: 5957387 | furnizare | 30199700-7 | 23.02.2026 | 4,546 |
| Contract object: certificate de inregistrare/placi de inregistrare diferite dimensiuni | ||||||
| DA39870439 | COMUNA BULBUCATA CUI: 5123659 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 20.02.2026 | 15,320 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat | ||||||
| DA39703593 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 26.01.2026 | 629 |
| Contract object: produse de papetarie | ||||||
| DA39685588 | COMUNA BULBUCATA CUI: 5123659 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | furnizare | 34927100-2 | 22.01.2026 | 8,750 |
| Contract object: sare industriala pentru deszapezire cu transport inclus | ||||||
| DA39672560 | COMUNA BULBUCATA CUI: 5123659 | DRAGOS FOOD SRL CUI: 39224240 | furnizare | 55521200-0 | 20.01.2026 | 137,043 |
| Contract object: servicii de catering | ||||||
| DA39670960 | COMUNA BULBUCATA CUI: 5123659 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 19.01.2026 | 2,097 |
| Contract object: set lame - pronar pus27hl | ||||||
| DA39543736 | COMUNA BULBUCATA CUI: 5123659 | VIACON ROMANIA SRL CUI: 26853400 | furnizare | 44160000-9 | 16.12.2025 | 4,500 |
| Contract object: pecor optima sn8, 300 mm | ||||||
| DA39405426 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 28.11.2025 | 571 |
| Contract object: produse de curatenie | ||||||
| DA39406263 | COMUNA BULBUCATA CUI: 5123659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 28.11.2025 | 521 |
| Contract object: produse de papetarie | ||||||
| DA39314325 | COMUNA BULBUCATA CUI: 5123659 | VIACON ROMANIA SRL CUI: 26853400 | furnizare | 44160000-9 | 18.11.2025 | 9,000 |
| Contract object: pecor optima sn8, 300 mm | ||||||
| DA39284109 | COMUNA BULBUCATA CUI: 5123659 | GOGOASA IONICA PERSOANA FIZICA AUTORIZATA CUI: 20869092 | servicii | 71520000-9 | 14.11.2025 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||||
- 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