| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286254 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 29.09.2026 | 1,710 |
| Contract object: servicii pram | ||||||
| DA41203881 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | furnizare | 31532900-3 | 17.09.2026 | 49,835 |
| Contract object: corpuri de iluminat cu led | ||||||
| DA41187660 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 16.09.2026 | 1,880 |
| Contract object: servicii pentru masurare dispozitivelor de protectie diferentiala - rcd | ||||||
| DA41151853 | PENITENCIARUL VASLUI CUI: 4446325 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71356100-9 | 11.09.2026 | 413 |
| Contract object: masurarea rezistentei de dispersie pentru instalatiile de legare la pamant a cladirilor | ||||||
| DA41078605 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | furnizare | 31121000-0 | 31.08.2026 | 121,692 |
| Contract object: contract de furnizare nr. 205/18012 din 31.08.2026 | ||||||
| DA41051133 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 45312310-3 | 26.08.2026 | 1,000 |
| Contract object: verificare prize de pamant. pram | ||||||
| DA41040902 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632000-7 | 24.08.2026 | 3,915 |
| Contract object: achizitie serviciu de masurare rezistenta si dispersie priza de protectie. | ||||||
| DA40846142 | PENITENCIARUL GHERLA CUI: 4288292 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 45312310-3 | 20.07.2026 | 940 |
| Contract object: verificare prize de pamant | ||||||
| DA40842841 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632200-9 | 17.07.2026 | 820 |
| Contract object: servicii de masurare pram statia radio craiova | ||||||
| DA40762087 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632200-9 | 07.07.2026 | 7,100 |
| Contract object: servicii de verificare a instalatiilor de legare la pamint si a continuitatilor legaturilor la pamin | ||||||
| DA40746438 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 03.07.2026 | 820 |
| Contract object: servicii verificare pram | ||||||
| DA40691950 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | lucrari | 45310000-3 | 25.06.2026 | 19,300 |
| Contract object: contract de lucrari (r15)514 din 12.06.2026 | ||||||
| DA40674004 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 22.06.2026 | 5,742 |
| Contract object: servicii de verificare a prizelor de pamant si a prizelor de paratrasnet | ||||||
| DA40613944 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 17.06.2026 | 5,189 |
| Contract object: servicii de verificare pram | ||||||
| DA40613899 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | lucrari | 45310000-3 | 17.06.2026 | 8,325 |
| Contract object: racordare centrala termica la tgd | ||||||
| DA40619498 | PENITENCIARUL VASLUI CUI: 4446325 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | furnizare | 71356100-9 | 12.06.2026 | 940 |
| Contract object: masurarea rezistentei de dispersie pentru instalatiile de legare la pamant a cladirilor | ||||||
| DA40543446 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50711000-2 | 04.06.2026 | 5,270 |
| Contract object: verificare prize de pamant cladiri, camine si hotel pentru anul 2026-2026-39s | ||||||
| DA40536019 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50711000-2 | 03.06.2026 | 8,642 |
| Contract object: servicii de verificare pram. | ||||||
| DA40460993 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632000-7 | 22.05.2026 | 10,070 |
| Contract object: servicii de verificare a prizelor de pamant si a prizelor de paratrasnet cf oferta | ||||||
| DA40456016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50532400-7 | 22.05.2026 | 3,065 |
| Contract object: servicii verificare pram la constructiile din raza directiei silvice salaj | ||||||
| DA40431392 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 66519000-1 | 21.05.2026 | 1,075 |
| Contract object: servicii de verificare prize de impamantare | ||||||
| DA40371203 | UNITATEA MILITARA 01515 CUI: 17401120 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50532400-7 | 12.05.2026 | 3,010 |
| Contract object: verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA40331898 | JUDETUL CLUJ CUI: 4288110 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50532400-7 | 11.05.2026 | 4,370 |
| Contract object: servicii verificare prize cjc | ||||||
| DA40331995 | JUDETUL CLUJ CUI: 4288110 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 50532400-7 | 11.05.2026 | 570 |
| Contract object: lot 2 servicii verificare prize cluj arena | ||||||
| DA40191622 | TRIBUNALUL VASLUI CUI: 7072330 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632000-7 | 17.04.2026 | 1,025 |
| Contract object: servicii de verificare a instalatiei electrice pram | ||||||
- 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