| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301784 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 30.09.2026 | 6,180 |
| Contract object: perii automaturatoare erdemli | ||||||
| DA41228737 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 21.09.2026 | 1,190 |
| Contract object: verificare stingatoare din dotarea targului orasenesc bolintin-vale | ||||||
| DA41141748 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 09.09.2026 | 318 |
| Contract object: cartus toner pentru canon i-sensys | ||||||
| DA41139442 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | TH TRUCKS SRL CUI: 9951956 | servicii | 50114000-7 | 09.09.2026 | 6,888 |
| Contract object: servicii mentenanta daf | ||||||
| DA41136872 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | servicii | 50110000-9 | 08.09.2026 | 7,326 |
| Contract object: pachet reparatie tractor si iveco | ||||||
| DA41136905 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | servicii | 50110000-9 | 08.09.2026 | 1,500 |
| Contract object: pachet reparatie buldoexcavator | ||||||
| DA41030586 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 25.08.2026 | 1,534 |
| Contract object: pachet materiale de constructii | ||||||
| DA41020684 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 50800000-3 | 21.08.2026 | 5,725 |
| Contract object: pachet de utilaje si consumabile | ||||||
| DA41009174 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ISC IMOB INVEST SRL CUI: 31432750 | furnizare | 44192000-2 | 18.08.2026 | 1,279 |
| Contract object: pachet matriale constructii. | ||||||
| DA40984230 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ISC IMOB INVEST SRL CUI: 31432750 | furnizare | 44192000-2 | 13.08.2026 | 2,271 |
| Contract object: pachet materiale de constructii | ||||||
| DA40909108 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | WORLD ACDC INDUSTRY SRL CUI: 27881719 | servicii | 50100000-6 | 29.07.2026 | 1,300 |
| Contract object: servicii de reparatie si intretinere platforme si nacele | ||||||
| DA40878475 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 24.07.2026 | 7,700 |
| Contract object: manopera demontat+curatat distribuitor hidraulic mecalac tlb850 | ||||||
| DA40878175 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.07.2026 | 7,485 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40831558 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | RIP DISTRICARS SRL CUI: 40430066 | servicii | 50116500-6 | 16.07.2026 | 1,124 |
| Contract object: pachet manopera service roti | ||||||
| DA40831462 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 16.07.2026 | 876 |
| Contract object: materiale de constructii | ||||||
| DA40804825 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.07.2026 | 1,060 |
| Contract object: 781-accesorii montaj aparate aer conditionat | ||||||
| DA40804815 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39717200-3 | 10.07.2026 | 4,131 |
| Contract object: 781-aparate de aer conditionat 18.000 btu | ||||||
| DA40798159 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.07.2026 | 1,149 |
| Contract object: pachet produse curatenie | ||||||
| DA40745748 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 02.07.2026 | 1,982 |
| Contract object: produse curatenie profesionale superconcentrate | ||||||
| DA40723648 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 50800000-3 | 29.06.2026 | 3,170 |
| Contract object: pachet reparatii motounelte, cf devize m1767, m1768, m1769, m1770. | ||||||
| DA40709407 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | INFINITE IDEAS SRL CUI: 25346140 | furnizare | 22462000-6 | 29.06.2026 | 2,750 |
| Contract object: panouri publicitare | ||||||
| DA40700235 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | ADYLEX SRL CUI: 14067493 | furnizare | 44100000-1 | 25.06.2026 | 1,435 |
| Contract object: pachet materiale de constructii | ||||||
| DA40690038 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.06.2026 | 1,067 |
| Contract object: pachet materiale diverse | ||||||
| DA40619418 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 15.06.2026 | 2,980 |
| Contract object: pachet produse p si servicii psi - 3 | ||||||
| DA40600549 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 10.06.2026 | 26,219 |
| Contract object: inlocuire pompa hidraulica terex | ||||||
- 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