| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258617 | COMUNA BUCSANI CUI: 5026680 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 28.09.2026 | 2,270 |
| Contract object: constatare defectiuni buldoexcavator cukurova 888 | ||||||
| DA41247848 | COMUNA BUCSANI CUI: 5026680 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | servicii | 71319000-7 | 24.09.2026 | 60,000 |
| Contract object: servicii de expertiza tehnica, releveu structural, audit energetic, studiu topografic si geotehnic | ||||||
| DA41248090 | COMUNA BUCSANI CUI: 5026680 | BUZICA ALEXANDRA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51760515 | servicii | 92221000-6 | 23.09.2026 | 18,000 |
| Contract object: servicii de promovare media | ||||||
| DA41189750 | COMUNA BUCSANI CUI: 5026680 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 16.09.2026 | 4,432 |
| Contract object: servicii de asigurare rca | ||||||
| DA41147969 | COMUNA BUCSANI CUI: 5026680 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 10.09.2026 | 2,216 |
| Contract object: pachet produse papetarie | ||||||
| DA41145329 | COMUNA BUCSANI CUI: 5026680 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 09.09.2026 | 11,154 |
| Contract object: reparatie buldoexcavator cukurova | ||||||
| DA41142023 | COMUNA BUCSANI CUI: 5026680 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 09.09.2026 | 700 |
| Contract object: operatiuni suplimentare reparatie buldoexcavator cukurova | ||||||
| DA41106955 | COMUNA BUCSANI CUI: 5026680 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 03.09.2026 | 8,562 |
| Contract object: revizie cutie de viteza buldoexcavator cukurova | ||||||
| DA41076613 | COMUNA BUCSANI CUI: 5026680 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 31.08.2026 | 3,500 |
| Contract object: certificate de inregistrare si placute cu nr de inregistrare. | ||||||
| DA41077522 | COMUNA BUCSANI CUI: 5026680 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 31.08.2026 | 1,290 |
| Contract object: procedura constatare erori cutie de viteze | ||||||
| DA41070558 | COMUNA BUCSANI CUI: 5026680 | RGR CONSULTING SRL CUI: 39941326 | servicii | 71520000-9 | 31.08.2026 | 47,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40876055 | COMUNA BUCSANI CUI: 5026680 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 23.07.2026 | 2,090 |
| Contract object: dulapuri depozitare | ||||||
| DA40866769 | COMUNA BUCSANI CUI: 5026680 | RX ATELIER SRL CUI: 12081050 | furnizare | 22993000-7 | 23.07.2026 | 628 |
| Contract object: pac411 hartie termica a4 pt brother | ||||||
| DA40784712 | COMUNA BUCSANI CUI: 5026680 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 08.07.2026 | 4,257 |
| Contract object: consumabile buldoexcavator | ||||||
| DA40766478 | COMUNA BUCSANI CUI: 5026680 | POSH MEDIA DESIGN SRL CUI: 40934969 | servicii | 72610000-9 | 06.07.2026 | 4,000 |
| Contract object: mentenanta site web primarii | ||||||
| DA40724089 | COMUNA BUCSANI CUI: 5026680 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 01.07.2026 | 3,367 |
| Contract object: consumabile impimanta | ||||||
| DA40646745 | COMUNA BUCSANI CUI: 5026680 | TRANS GAS GRUP SRL CUI: 15077924 | furnizare | 09100000-0 | 19.06.2026 | 12,399 |
| Contract object: bonuri valorice carburanti | ||||||
| DA40571807 | COMUNA BUCSANI CUI: 5026680 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 08.06.2026 | 801 |
| Contract object: servicii de asigurare obligatorie rca | ||||||
| DA40561898 | COMUNA BUCSANI CUI: 5026680 | RGR CONSULTING SRL CUI: 39941326 | servicii | 71520000-9 | 05.06.2026 | 94,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40561826 | COMUNA BUCSANI CUI: 5026680 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 05.06.2026 | 1,164 |
| Contract object: pachet produse papetarie | ||||||
| DA40392167 | COMUNA BUCSANI CUI: 5026680 | TERRA SOLUTION SERVICES SRL CUI: 25824571 | servicii | 71322000-1 | 14.05.2026 | 8,500 |
| Contract object: servicii elaborare documentatii tehnice obtinere aviz ga | ||||||
| DA40354502 | COMUNA BUCSANI CUI: 5026680 | TAX EVAL AMC SRL CUI: 43363336 | servicii | 71324000-5 | 13.05.2026 | 30,000 |
| Contract object: evaluare teren extravilan agricol | ||||||
| DA40356463 | COMUNA BUCSANI CUI: 5026680 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | servicii | 72230000-6 | 13.05.2026 | 31,200 |
| Contract object: servicii dezvoltare software financiar contabil uat | ||||||
| DA40347297 | COMUNA BUCSANI CUI: 5026680 | TAX EVAL AMC SRL CUI: 43363336 | servicii | 79419000-4 | 11.05.2026 | 37,500 |
| Contract object: evaluare teren | ||||||
| DA40347460 | COMUNA BUCSANI CUI: 5026680 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 08.05.2026 | 1,340 |
| Contract object: hartie de copiator alba pentru xerox a4 80g 80 g gr 500 coli top mondi copying paper red | ||||||
- 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