| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301046 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 75 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41301154 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 1,405 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41283666 | COMUNA BUGHEA DE JOS CUI: 4122493 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 34927100-2 | 30.09.2026 | 6,500 |
| Contract object: sare industriala | ||||||
| DA41277347 | COMUNA BUGHEA DE JOS CUI: 4122493 | CONTEH BARENGOTT SRL CUI: 13733607 | lucrari | 45233120-6 | 28.09.2026 | 509,976 |
| Contract object: modernizare strada malu bisericii in comuna bughea de jos,judetul arges | ||||||
| DA41280899 | COMUNA BUGHEA DE JOS CUI: 4122493 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 28.09.2026 | 407 |
| Contract object: cartii biblioteca comunala bughea de jos | ||||||
| DA41278618 | COMUNA BUGHEA DE JOS CUI: 4122493 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 28.09.2026 | 399 |
| Contract object: cartii biblioteca comunala bughea de jos | ||||||
| DA41241154 | COMUNA BUGHEA DE JOS CUI: 4122493 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | furnizare | 34928530-2 | 23.09.2026 | 1,444 |
| Contract object: lampi de iluminat stradal | ||||||
| DA41228751 | COMUNA BUGHEA DE JOS CUI: 4122493 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 22.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||||
| DA41203511 | COMUNA BUGHEA DE JOS CUI: 4122493 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 71323100-9 | 17.09.2026 | 1,500 |
| Contract object: intocmire documentatie dosar prosumator | ||||||
| DA41141350 | COMUNA BUGHEA DE JOS CUI: 4122493 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 09.09.2026 | 5,573 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41141574 | COMUNA BUGHEA DE JOS CUI: 4122493 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66512100-3 | 09.09.2026 | 799 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41074858 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.08.2026 | 77 |
| Contract object: pachet materiale constructii | ||||||
| DA41074929 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.08.2026 | 202 |
| Contract object: pachet materiale constructii | ||||||
| DA41052472 | COMUNA BUGHEA DE JOS CUI: 4122493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 3,124 |
| Contract object: corp stradal cu led 30w | ||||||
| DA40940605 | COMUNA BUGHEA DE JOS CUI: 4122493 | DORSTA SRL CUI: 50124030 | servicii | 90711000-4 | 07.08.2026 | 15,000 |
| Contract object: elaborare raport mediu pentru actualizare pug | ||||||
| DA40955666 | COMUNA BUGHEA DE JOS CUI: 4122493 | KAMADO TAHOSTIL SRL CUI: 26609113 | servicii | 71631200-2 | 07.08.2026 | 207 |
| Contract object: itp autoutilitara >3.5t | ||||||
| DA40920282 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.07.2026 | 1,583 |
| Contract object: pachet materiale constructii | ||||||
| DA40920295 | COMUNA BUGHEA DE JOS CUI: 4122493 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.07.2026 | 196 |
| Contract object: pachet materiale constructii | ||||||
| DA40884266 | COMUNA BUGHEA DE JOS CUI: 4122493 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 44540000-7 | 24.07.2026 | 127 |
| Contract object: pachet sina+lant ruris rm540 ,ulei ruris 2 tt max 1l | ||||||
| DA40883790 | COMUNA BUGHEA DE JOS CUI: 4122493 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 22852100-8 | 24.07.2026 | 164 |
| Contract object: coperta arhivare documente, pentru prindere alonje, cotor 4 cm, 22 x 31 cm, carton kraft, alb | ||||||
| DA40881951 | COMUNA BUGHEA DE JOS CUI: 4122493 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 24.07.2026 | 1,088 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA40880339 | COMUNA BUGHEA DE JOS CUI: 4122493 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 44482200-4 | 24.07.2026 | 4,700 |
| Contract object: hidrant suprateran dn80 | ||||||
| DA40845473 | COMUNA BUGHEA DE JOS CUI: 4122493 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 17.07.2026 | 860 |
| Contract object: pachet cartuse hp/canon/brother/epson | ||||||
| DA40829973 | COMUNA BUGHEA DE JOS CUI: 4122493 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 16.07.2026 | 2,727 |
| Contract object: aragaz profesional cu 2 focuri, ideal inox, de podea, butelie,ceas de butelie cu capul fix 30 mbar / | ||||||
| DA40818817 | COMUNA BUGHEA DE JOS CUI: 4122493 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 15.07.2026 | 1,536 |
| Contract object: pachet produse de curatenie | ||||||
- 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