| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287264 | COMUNA BORANESTI CUI: 16376312 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48300000-1 | 29.09.2026 | 1,230 |
| Contract object: licenta microsoft office | ||||||
| DA41241034 | COMUNA BORANESTI CUI: 16376312 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 23.09.2026 | 546 |
| Contract object: consumabile si periferice pc | ||||||
| DA41183162 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 15.09.2026 | 2,058 |
| Contract object: achizitie motounealta | ||||||
| DA41134723 | COMUNA BORANESTI CUI: 16376312 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 08.09.2026 | 2,787 |
| Contract object: rca microbuz | ||||||
| DA41121897 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 07.09.2026 | 1,904 |
| Contract object: consumabile masini tuns iarba | ||||||
| DA41015100 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 19.08.2026 | 2,243 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA41003294 | COMUNA BORANESTI CUI: 16376312 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 30213100-6 | 17.08.2026 | 4,091 |
| Contract object: laptop lenovo | ||||||
| DA40861836 | COMUNA BORANESTI CUI: 16376312 | COMERCIAL GALAND SRL CUI: 16896951 | lucrari | 45233141-9 | 21.07.2026 | 314,000 |
| Contract object: pietruire strazi | ||||||
| DA40862230 | COMUNA BORANESTI CUI: 16376312 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 21.07.2026 | 1,100 |
| Contract object: cursuri perfectionare si calificare | ||||||
| DA40766992 | COMUNA BORANESTI CUI: 16376312 | DUET COMPANY SRL CUI: 17424442 | lucrari | 45233160-8 | 06.07.2026 | 247,477 |
| Contract object: pietruire dc22 boranesti-rosiori | ||||||
| DA40619587 | COMUNA BORANESTI CUI: 16376312 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 12.06.2026 | 10,944 |
| Contract object: pachet piese si reparatie auto | ||||||
| DA40603660 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 11.06.2026 | 1,356 |
| Contract object: pachet cu consumabile pentru motocoase si motoferastraie | ||||||
| DA40505992 | COMUNA BORANESTI CUI: 16376312 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 29.05.2026 | 2,614 |
| Contract object: anvelope auto | ||||||
| DA40473914 | COMUNA BORANESTI CUI: 16376312 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 26.05.2026 | 2,171 |
| Contract object: revizie microbuz | ||||||
| DA40448469 | COMUNA BORANESTI CUI: 16376312 | AQUA NETWORK DESIGN SRL CUI: 42607866 | servicii | 71322200-3 | 21.05.2026 | 95,000 |
| Contract object: proiectare tehnica retele edilitare | ||||||
| DA40440250 | COMUNA BORANESTI CUI: 16376312 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | servicii | 79930000-2 | 21.05.2026 | 4,000 |
| Contract object: modificare tema proiectare | ||||||
| DA40445304 | COMUNA BORANESTI CUI: 16376312 | TOP 1 SRL CUI: 53215353 | furnizare | 44212225-2 | 21.05.2026 | 101,200 |
| Contract object: stalpi iluminat | ||||||
| DA40439946 | COMUNA BORANESTI CUI: 16376312 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 21.05.2026 | 30,000 |
| Contract object: consultanta achizitii reabilitare si extindere sistem de alimentare cu apa si canalizare | ||||||
| DA40440171 | COMUNA BORANESTI CUI: 16376312 | NITU B BOGDAN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48622571 | servicii | 72415000-2 | 20.05.2026 | 2,880 |
| Contract object: administrare abonament yahoo mail | ||||||
| DA40206615 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 20.04.2026 | 851 |
| Contract object: consumabile motoferastraie | ||||||
| DA39808798 | COMUNA BORANESTI CUI: 16376312 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 10.02.2026 | 10,000 |
| Contract object: elaborare documentatie pentru obtinere atr | ||||||
| DA39746542 | COMUNA BORANESTI CUI: 16376312 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 30.01.2026 | 7,562 |
| Contract object: reparatie auto | ||||||
| DA39745131 | COMUNA BORANESTI CUI: 16376312 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 30.01.2026 | 1,050 |
| Contract object: placute inregistrare vehicule | ||||||
| DA39638884 | COMUNA BORANESTI CUI: 16376312 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 13.01.2026 | 1,450 |
| Contract object: placute inregistrare vehicule | ||||||
| DA39627606 | COMUNA BORANESTI CUI: 16376312 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 09.01.2026 | 26,380 |
| Contract object: servicii actualizare si asistenta amt | ||||||
- 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