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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280471 COMUNA BUGHEA DE SUS CUI: 16414572 GIG SRL CUI: 151380 furnizare 30199000-0 28.09.2026 861
hartie a4 si baterii
DA41280322 COMUNA BUGHEA DE SUS CUI: 16414572 AUTO ARO GROUP SRL CUI: 6834242 furnizare 44000000-0 28.09.2026 459
pachet materiale constructii
DA41250836 COMUNA BUGHEA DE SUS CUI: 16414572 AUTO ARO GROUP SRL CUI: 6834242 furnizare 44000000-0 23.09.2026 347
materiale constructii
DA41221838 COMUNA BUGHEA DE SUS CUI: 16414572 HHH ELECTRICE MARKET SRL CUI: 39968089 furnizare 31681410-0 21.09.2026 895
materiale electrice
DA41202927 COMUNA BUGHEA DE SUS CUI: 16414572 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 34927100-2 17.09.2026 5,170
nisip si sare
DA41039269 COMUNA BUGHEA DE SUS CUI: 16414572 INTELLIGENT LOGO SRL CUI: 49411874 furnizare 34924000-0 25.08.2026 2,200
panou informativ proiect eficientizarea sistemului de iluminat public in comuna bughea de sus
DA40997406 COMUNA BUGHEA DE SUS CUI: 16414572 THEO TECHNIC SPECIALIST SRL CUI: 41054776 servicii 71520000-9 18.08.2026 4,000
servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier instal
DA40964839 COMUNA BUGHEA DE SUS CUI: 16414572 CRCS - CENTRUL REGIONAL DE CERCETARI STATISTICE SRL CUI: 32244011 servicii 79342200-5 10.08.2026 400
servicii de promovare
DA40952204 COMUNA BUGHEA DE SUS CUI: 16414572 PATRICK CONSULT EXPERT SRL CUI: 36768574 servicii 79419000-4 06.08.2026 3,000
servicii de consultanta in domeniul evaluarii - scoala malin domeniul public
DA40914815 COMUNA BUGHEA DE SUS CUI: 16414572 AUTO ARO GROUP SRL CUI: 6834242 furnizare 44000000-0 30.07.2026 154
pachet materiale constructii
DA40885818 COMUNA BUGHEA DE SUS CUI: 16414572 INTELLIGENT LOGO SRL CUI: 49411874 furnizare 35261100-2 27.07.2026 450
placa permanenta bond colantat, print uv, dimensiuni 80*50 cm- proiect pnrr - c15 - dotari
DA40859999 COMUNA BUGHEA DE SUS CUI: 16414572 CONTEH BARENGOTT SRL CUI: 13733607 servicii 71322300-4 22.07.2026 35,000
reabilitare pod raul bughea, servicii proiectare faza dali
DA40852643 COMUNA BUGHEA DE SUS CUI: 16414572 TECHTEAM SRL CUI: 3547372 furnizare 30232110-8 20.07.2026 1,382
multifunctional canon mf461dw + cartus
DA40821098 COMUNA BUGHEA DE SUS CUI: 16414572 GIG SRL CUI: 151380 furnizare 30199000-0 14.07.2026 5,293
pachet consumabile
DA40807023 COMUNA BUGHEA DE SUS CUI: 16414572 YOSI - VETHELP SRL CUI: 29130220 servicii 85200000-1 14.07.2026 7,200
servicii de asistenta veterinara
DA40812032 COMUNA BUGHEA DE SUS CUI: 16414572 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 13.07.2026 550
produse curatenie
DA40777213 COMUNA BUGHEA DE SUS CUI: 16414572 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45316110-9 07.07.2026 764,883
executie lucrari efientizarea sistemului de iluminat public in comuna bughea de sus judetul arges
DA40764063 COMUNA BUGHEA DE SUS CUI: 16414572 DANIADI SMART TEAM SRL CUI: 17304730 furnizare 30125100-2 06.07.2026 7,219
pachet produse
DA40651381 COMUNA BUGHEA DE SUS CUI: 16414572 CONTEH BARENGOTT SRL CUI: 13733607 servicii 71322300-4 22.06.2026 30,000
servicii de intocmire studii teren, sf, doc avize si ver doc, obiectiv pod peste raul bughea
DA40649589 COMUNA BUGHEA DE SUS CUI: 16414572 NECOGEN SRL CUI: 24044810 servicii 79400000-8 17.06.2026 30,000
servicii de consultanta pentru implementare proiect eficientizarea sistemului de iluminat public
DA40640900 COMUNA BUGHEA DE SUS CUI: 16414572 AUTO ARO GROUP SRL CUI: 6834242 furnizare 44000000-0 16.06.2026 306
pachet materiale constructii
DA40632733 COMUNA BUGHEA DE SUS CUI: 16414572 PRAVAT SRL CUI: 4124974 servicii 60000000-8 16.06.2026 20,400
servicii de transport si incarcare calcar
DA40585800 COMUNA BUGHEA DE SUS CUI: 16414572 SENSOTECH SRL CUI: 22602880 furnizare 50800000-3 09.06.2026 264
reparatii motounelte
DA40585839 COMUNA BUGHEA DE SUS CUI: 16414572 SENSOTECH SRL CUI: 22602880 furnizare 34913000-0 09.06.2026 298
pachet consumabile motounelte
DA40547766 COMUNA BUGHEA DE SUS CUI: 16414572 ADREM INVEST SA CUI: 3020924 furnizare 45231400-9 08.06.2026 26,919
achizitie si montare stalpi iluminat

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