| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294754 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 30.09.2026 | 20,000 |
| Contract object: servicii de evaluare patrimoniu | ||||||
| DA41276559 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 28.09.2026 | 700 |
| Contract object: achizitionare placute inregistrare tip c -240x130mm - conform sr13600:2025 | ||||||
| DA41233509 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 22.09.2026 | 344 |
| Contract object: materiale de constructii | ||||||
| DA40962838 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30234600-4 | 10.08.2026 | 520 |
| Contract object: stocare extern portabil ssd extern 500gb kingston | ||||||
| DA40962880 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 42964000-1 | 10.08.2026 | 360 |
| Contract object: biblioraft diverse culori | ||||||
| DA40937438 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 04.08.2026 | 300 |
| Contract object: servicii de mentenanta program informatic asistenta sociala | ||||||
| DA40937175 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 04.08.2026 | 4,750 |
| Contract object: pachet placute galbene + certificate de inregistrare | ||||||
| DA40905549 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 34300000-0 | 29.07.2026 | 2,630 |
| Contract object: pachet piese si accesorii microbuz scolar - vs 02 cba | ||||||
| DA40738379 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 44421000-7 | 01.07.2026 | 256 |
| Contract object: seif (safe) pentru departamentul itl | ||||||
| DA40664779 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 19.06.2026 | 2,743 |
| Contract object: cartuse de toner si consumabile de birou | ||||||
| DA40554685 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 04.06.2026 | 130 |
| Contract object: cartus toner lexmark mx310 - comp. agricol | ||||||
| DA40554633 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30141200-1 | 04.06.2026 | 1,610 |
| Contract object: sistem pc hp + monitor 24 dell pt. viceprimar | ||||||
| DA40491298 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | TOMA C-TIN CATALIN INTREPRINDERE INDIVIDUALA CUI: 22661933 | servicii | 71247000-1 | 29.05.2026 | 53,500 |
| Contract object: diriginte de santier pt. modernizare drumuri de interes local in com. bunesti-averesti, jud. vaslui | ||||||
| DA40408650 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ANVEBAS AUTO SRL CUI: 28163407 | servicii | 34351100-3 | 18.05.2026 | 1,240 |
| Contract object: pachet anvelope si servicii vulcanizare microbuz scolar vs 02 cba | ||||||
| DA40222025 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 22.04.2026 | 519 |
| Contract object: pachet articole de birou | ||||||
| DA40190065 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 17.04.2026 | 670 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40111240 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 01.04.2026 | 565 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40059243 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.03.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40052256 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | BRANISS SRL CUI: 11373420 | furnizare | 44316000-8 | 23.03.2026 | 1,832 |
| Contract object: pachet motoferastraie | ||||||
| DA39930859 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 05.03.2026 | 200 |
| Contract object: diverse materiale de intretinere_ | ||||||
| DA39921697 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | JULY EXPERT CONSULTING SRL CUI: 24636057 | servicii | 71356200-0 | 02.03.2026 | 50,000 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarilor | ||||||
| DA39750477 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 50323200-7 | 02.02.2026 | 322 |
| Contract object: reparatie imprimanta hp lj 1020 - comp. itl | ||||||
| DA39750509 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.02.2026 | 3,456 |
| Contract object: pachet consumabile toner, birotica si papetarie | ||||||
| DA39609365 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | ALCRA ELECTRIC SRL CUI: 31995746 | servicii | 45317000-2 | 29.12.2025 | 24,000 |
| Contract object: mentenanta sistem de iluminat public uat bunesti-averesti | ||||||
| DA39594737 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | MEGABIZ SRL CUI: 23013824 | servicii | 71354300-7 | 22.12.2025 | 264,363 |
| Contract object: cadastru sistematic pentru imobile uat bunesti-averesti | ||||||
- 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