| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267319 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 25.09.2026 | 2,950 |
| Contract object: cap de bara complet cu bieleta directie si piulite stg/drp buldoexcavator new holand lb95 | ||||||
| DA41057888 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 26.08.2026 | 1,040 |
| Contract object: piese buldo excavator | ||||||
| DA40546498 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 04.06.2026 | 1,550 |
| Contract object: piese buldo excavator | ||||||
| DA39645860 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 15.01.2026 | 3,510 |
| Contract object: achizitie consumabile microbuze scolare | ||||||
| DA38778565 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 01.09.2025 | 995 |
| Contract object: piese auto | ||||||
| DA38778421 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 01.09.2025 | 1,500 |
| Contract object: consumabile auto | ||||||
| DA37980869 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 28.04.2025 | 125 |
| Contract object: consumabile buloexcavator | ||||||
| DA37607805 | COMUNA BRANESTI CUI: 4344457 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 06.03.2025 | 110 |
| Contract object: piese si accesorii auto | ||||||
| DA37236920 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 19.12.2024 | 650 |
| Contract object: consumabile auto | ||||||
| DA36636448 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 19212510-3 | 03.10.2024 | 250 |
| Contract object: curea transmisie | ||||||
| DA36035362 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 28.06.2024 | 1,181 |
| Contract object: furnizare materiale consumabile intretinere si piese de schimb | ||||||
| DA35546625 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 18.04.2024 | 1,150 |
| Contract object: piese buldoexcavator | ||||||
| DA35242975 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 09211400-5 | 12.03.2024 | 377 |
| Contract object: consumabile auto | ||||||
| DA35030768 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 13.02.2024 | 540 |
| Contract object: piese si consumabile auto | ||||||
| DA35024908 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 13.02.2024 | 934 |
| Contract object: piese auto | ||||||
| DA35015058 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 12.02.2024 | 508 |
| Contract object: piese si accesorii auto | ||||||
| DA34227430 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 12.10.2023 | 2,382 |
| Contract object: furnizare piese excavator db o20 puc | ||||||
| DA34129304 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 29.09.2023 | 2,555 |
| Contract object: achizitia de materiale consumabile pentru buldoexcavatorului db o20 puc | ||||||
| DA34027113 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 31440000-2 | 15.09.2023 | 882 |
| Contract object: acumulator auto | ||||||
| DA33991269 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 12.09.2023 | 1,450 |
| Contract object: piese si accesorii auto | ||||||
| DA33599107 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | servicii | 42124100-5 | 05.07.2023 | 1,613 |
| Contract object: piese si consumabile buldoexcavator | ||||||
| DA33335147 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 24.05.2023 | 962 |
| Contract object: piese auto | ||||||
| DA33099279 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 25.04.2023 | 769 |
| Contract object: furnizare componente auto | ||||||
| DA32928634 | COMUNA BEZDEAD CUI: 4280191 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 30.03.2023 | 462 |
| Contract object: set huse auto db 50gsb | ||||||
| DA32736864 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 07.03.2023 | 1,042 |
| Contract object: furnizare materiale consumabile necesare microbuze scolare | ||||||
- 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