| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272899 | COMUNA BOLDU CUI: 2407842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 155 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41274132 | COMUNA BOLDU CUI: 2407842 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 28.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii cf oferta pentru un numar de 17 persoane | ||||||
| DA41273624 | COMUNA BOLDU CUI: 2407842 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30141200-1 | 28.09.2026 | 3,600 |
| Contract object: 1 buc sistem pc cu specificatiile din oferta | ||||||
| DA41225395 | COMUNA BOLDU CUI: 2407842 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 21.09.2026 | 2,872 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41128192 | COMUNA BOLDU CUI: 2407842 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 07.09.2026 | 1,006 |
| Contract object: reparatie auto cf constatare / oferta | ||||||
| DA41078835 | COMUNA BOLDU CUI: 2407842 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66513200-1 | 01.09.2026 | 5,500 |
| Contract object: asigurare facultativa toate riscurile pentru imobilul primariei pe 12 luni | ||||||
| DA41013395 | COMUNA BOLDU CUI: 2407842 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 19.08.2026 | 400 |
| Contract object: 1 buc cititor electronic carti de identitate | ||||||
| DA41001437 | COMUNA BOLDU CUI: 2407842 | IFTRONIX SRL CUI: 18976410 | furnizare | 30237410-6 | 18.08.2026 | 150 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40995571 | COMUNA BOLDU CUI: 2407842 | IULIA CONSULTING SRL CUI: 22880836 | servicii | 79411000-8 | 14.08.2026 | 20,010 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii | ||||||
| DA40906521 | COMUNA BOLDU CUI: 2407842 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | servicii | 42124000-4 | 30.07.2026 | 10,586 |
| Contract object: reparatie pompa caprari kcw080ly+016522n3 | ||||||
| DA40872269 | COMUNA BOLDU CUI: 2407842 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 23.07.2026 | 1,000 |
| Contract object: publicare date contact in platforma www.ghidulprimariilor.ro | ||||||
| DA40779145 | COMUNA BOLDU CUI: 2407842 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 08.07.2026 | 3,500 |
| Contract object: servicii promovare si publicitate a unui proiect finantat in cadrul pnrr componenta c15 | ||||||
| DA40620863 | COMUNA BOLDU CUI: 2407842 | ELENET 2005 SRL CUI: 17674058 | lucrari | 45316110-9 | 15.06.2026 | 108,141 |
| Contract object: reparatii la sistemul public de iluminat in comuna boldu, judetul buzau | ||||||
| DA40589286 | COMUNA BOLDU CUI: 2407842 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 10.06.2026 | 1,186 |
| Contract object: placute inregistrare tractare, atelaje, remorci | ||||||
| DA40526499 | COMUNA BOLDU CUI: 2407842 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | servicii | 92510000-9 | 02.06.2026 | 40,000 |
| Contract object: servicii de prelucrare arhivistica, legatorie si selectionare. | ||||||
| DA40484781 | COMUNA BOLDU CUI: 2407842 | AUTORAVENNA MOTOR SRL CUI: 26272076 | servicii | 50111000-6 | 27.05.2026 | 1,509 |
| Contract object: reparatie auto cf constatare / oferta | ||||||
| DA40484857 | COMUNA BOLDU CUI: 2407842 | IFTRONIX SRL CUI: 18976410 | servicii | 50334100-6 | 27.05.2026 | 902 |
| Contract object: reparatie centrala telefonica cf constatare / oferta | ||||||
| DA40428129 | COMUNA BOLDU CUI: 2407842 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 39715300-0 | 20.05.2026 | 12,130 |
| Contract object: piese de schimb pentru reparatie pompa caprari | ||||||
| DA40420439 | COMUNA BOLDU CUI: 2407842 | CONBETA SRL CUI: 1437292 | furnizare | 43134100-2 | 19.05.2026 | 4,694 |
| Contract object: 1 buc pompa submersibila cf oferta | ||||||
| DA40420494 | COMUNA BOLDU CUI: 2407842 | IFTRONIX SRL CUI: 18976410 | furnizare | 32413100-2 | 19.05.2026 | 530 |
| Contract object: 1 buc router wireless | ||||||
| DA40395699 | COMUNA BOLDU CUI: 2407842 | HAMSA INOVATION NEWS PRESS SRL CUI: 37418739 | servicii | 79341400-0 | 15.05.2026 | 2,800 |
| Contract object: servicii de promovare in mass-media a comunei boldu | ||||||
| DA40236843 | COMUNA BOLDU CUI: 2407842 | RER SUD SA CUI: 7449237 | servicii | 90500000-2 | 27.04.2026 | 170,169 |
| Contract object: colectarea separata si transportul la depozitul conform a deseurilor menajere / similare acestora pe | ||||||
| DA40009730 | COMUNA BOLDU CUI: 2407842 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 19.03.2026 | 30,400 |
| Contract object: mentenanta si actualizare platforme informatice specifice administratiei publice locale | ||||||
| DA39960552 | COMUNA BOLDU CUI: 2407842 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 09.03.2026 | 2,054 |
| Contract object: 1 buc pompa submersibila cf oferta | ||||||
| DA39908591 | COMUNA BOLDU CUI: 2407842 | AVI GREEN TOP ENERGY SRL CUI: 43248655 | furnizare | 39162110-9 | 02.03.2026 | 73,660 |
| Contract object: cu op, conform clauzelor contractuale reciproc agreate mai putin | ||||||
- 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