| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082242 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | lucrari | 45310000-3 | 01.09.2026 | 16,800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40894305 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232000-0 | 28.07.2026 | 32,725 |
| Contract object: toaletare arbori - retea iluminat public | ||||||
| DA40842607 | COMUNA TOPOLOG CUI: 4508584 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232100-1 | 17.07.2026 | 33,253 |
| Contract object: servicii de intretinere si reparatie a iluminatului public | ||||||
| DA40601188 | COMUNA HORIA CUI: 7453190 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232100-1 | 12.06.2026 | 31,500 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39011245 | COMUNA GARLICIU CUI: 7249794 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232000-0 | 06.10.2025 | 15,000 |
| Contract object: toaletare arbori - | ||||||
| DA38857683 | COMUNA VALEA DOFTANEI CUI: 2843116 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 71328000-3 | 12.09.2025 | 20,000 |
| Contract object: verificare tehnica a proiectului tehnic valea doftanei | ||||||
| DA38735931 | COMUNA CORNU CUI: 2845680 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 71328000-3 | 25.08.2025 | 20,000 |
| Contract object: verificare proiect tehnic comuna cornu | ||||||
| DA38707212 | COMUNA GARLICIU CUI: 7249794 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232000-0 | 19.08.2025 | 12,750 |
| Contract object: toaletare arbori - | ||||||
| DA38502538 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 77211400-6 | 10.07.2025 | 20,700 |
| Contract object: toaletare arbori pe retea iluminat public | ||||||
| DA38379718 | COMUNA GARLICIU CUI: 7249794 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232100-1 | 20.06.2025 | 16,560 |
| Contract object: servicii reparatii iluminat public | ||||||
| DA37917828 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 45310000-3 | 15.04.2025 | 3,000 |
| Contract object: verificare pram | ||||||
| DA37470556 | COMUNA HORIA CUI: 7453190 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232100-1 | 14.02.2025 | 40,000 |
| Contract object: servicii de intretinere a iluminatului public 01.03.2025-31.12.2025 | ||||||
| DA37051575 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 45310000-3 | 29.11.2024 | 40,240 |
| Contract object: iluminat festiv comuna fantanele | ||||||
| DA36953400 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | lucrari | 45310000-3 | 18.11.2024 | 16,125 |
| Contract object: lucrari instalatii electrice sediu provizoriu scoala gimnazila nr.1 fantanele | ||||||
| DA33831739 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | furnizare | 31527300-9 | 17.08.2023 | 7,125 |
| Contract object: panou led gradinita fantanele | ||||||
| DA33580419 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 32323500-8 | 04.07.2023 | 12,610 |
| Contract object: sistem de supraveghere video | ||||||
| DA33575174 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | furnizare | 30141200-1 | 03.07.2023 | 10,335 |
| Contract object: sistem desktop lenovo neo 50s | ||||||
| DA33079867 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | furnizare | 31154000-0 | 24.04.2023 | 3,850 |
| Contract object: ups energenie | ||||||
- 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