| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38031984 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 06.05.2025 | 800 |
| Contract object: pachet piese schimb logan | ||||||
| DA37486601 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 17.02.2025 | 715 |
| Contract object: pachet piese schimb microbuz opel movano | ||||||
| DA37486514 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 17.02.2025 | 1,960 |
| Contract object: pachet piese chimb peugeot partner | ||||||
| DA37446189 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34300000-0 | 07.02.2025 | 3,410 |
| Contract object: piese microbuz | ||||||
| DA37344826 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 22.01.2025 | 1,000 |
| Contract object: pachet piese schimb microbuz scolar | ||||||
| DA36943302 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 15.11.2024 | 1,550 |
| Contract object: pachet piese schimb dacia logan | ||||||
| DA36603628 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34330000-9 | 30.09.2024 | 960 |
| Contract object: pachet piese schimb microbuz | ||||||
| DA36347498 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 26.08.2024 | 1,455 |
| Contract object: piese dacia logan | ||||||
| DA36197960 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 25.07.2024 | 5,660 |
| Contract object: pachet injectoare logan | ||||||
| DA35903433 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 07.06.2024 | 1,666 |
| Contract object: pachet piese schimb logan | ||||||
| DA35631755 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RADUCRYSS MEK SRL CUI: 47131231 | servicii | 34913000-0 | 29.04.2024 | 2,500 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA35234381 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 12.03.2024 | 4,960 |
| Contract object: pachet piese schimb com bucium peugueot | ||||||
| DA35234205 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 12.03.2024 | 2,050 |
| Contract object: pachet piese schimb com bucium microbuz | ||||||
| DA34997259 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 08.02.2024 | 1,700 |
| Contract object: pachet piese schimb com bucium | ||||||
| DA34460502 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RADUCRYSS MEK SRL CUI: 47131231 | servicii | 34913000-0 | 08.11.2023 | 1,900 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA34055772 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 20.09.2023 | 620 |
| Contract object: pachet piese schimb | ||||||
| DA34055682 | COMUNA MOGOS CUI: 4562460 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 20.09.2023 | 1,350 |
| Contract object: reparatii de intetinere la microbuzul scolar mogos | ||||||
| DA34054985 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RADUCRYSS MEK SRL CUI: 47131231 | servicii | 34913000-0 | 20.09.2023 | 2,565 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA33184747 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34913000-0 | 05.05.2023 | 1,195 |
| Contract object: pachet piese dacia logan | ||||||
| DA32467942 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RADUCRYSS MEK SRL CUI: 47131231 | servicii | 34330000-9 | 31.01.2023 | 677 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev. | ||||||
| DA32344237 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34330000-9 | 09.01.2023 | 729 |
| Contract object: pachet piese microbuz opel movano | ||||||
| DA32320457 | COMUNA BUCIUM CUI: 4561979 | RADUCRYSS MEK SRL CUI: 47131231 | furnizare | 34330000-9 | 30.12.2022 | 415 |
| Contract object: pachet piese peugeot partner | ||||||
- 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