| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186990 | COMUNA BORCA CUI: 2614139 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 79418000-7 | 17.09.2026 | 60,000 |
| Contract object: servicii auxiliare achizitiei publice | ||||||
| DA41064237 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | lucrari | 45200000-9 | 27.08.2026 | 400,053 |
| Contract object: executie lucrari pentru autorizare apa-canal borca | ||||||
| DA41028736 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 44423000-1 | 21.08.2026 | 2,392 |
| Contract object: toner si consumabile pentru copiatoare | ||||||
| DA41028747 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 21.08.2026 | 620 |
| Contract object: reparatii echipamente | ||||||
| DA41028762 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 21.08.2026 | 747 |
| Contract object: extensie retea | ||||||
| DA41028769 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 21.08.2026 | 1,645 |
| Contract object: pachet articole de birou | ||||||
| DA41028779 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | lucrari | 45223210-1 | 21.08.2026 | 182,645 |
| Contract object: construire magazie depozitare | ||||||
| DA41001100 | COMUNA BORCA CUI: 2614139 | DAVIO SMART CONSULTING SRL CUI: 50609175 | servicii | 79411000-8 | 17.08.2026 | 60,000 |
| Contract object: servicii de consultanta implementare proiect | ||||||
| DA40910450 | COMUNA BORCA CUI: 2614139 | C & C RED SRL CUI: 19144791 | servicii | 43000000-3 | 30.07.2026 | 24,800 |
| Contract object: inchiriere excavator pe senile si compactor | ||||||
| DA40910402 | COMUNA BORCA CUI: 2614139 | TRUST CCDP SRL CUI: 19014236 | servicii | 60181000-0 | 30.07.2026 | 12,400 |
| Contract object: inchiriere utilaje | ||||||
| DA40865584 | COMUNA BORCA CUI: 2614139 | LITTLE STAR SRL CUI: 18480017 | lucrari | 50116000-1 | 22.07.2026 | 4,533 |
| Contract object: reparatii auto | ||||||
| DA40783335 | COMUNA BORCA CUI: 2614139 | LITTLE STAR SRL CUI: 18480017 | lucrari | 50116000-1 | 09.07.2026 | 3,982 |
| Contract object: reparatii auto nt 12 lms | ||||||
| DA40784358 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 09.07.2026 | 1,806 |
| Contract object: pachet articole de birou | ||||||
| DA40749813 | COMUNA BORCA CUI: 2614139 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 79411000-8 | 02.07.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare(scriere proiect) | ||||||
| DA40749742 | COMUNA BORCA CUI: 2614139 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 02.07.2026 | 10,000 |
| Contract object: servicii de proiectare si inginerie - audit energetic | ||||||
| DA40749681 | COMUNA BORCA CUI: 2614139 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71319000-7 | 02.07.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA40749712 | COMUNA BORCA CUI: 2614139 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 02.07.2026 | 10,000 |
| Contract object: servicii de proiectare si inginerie - audit energetic | ||||||
| DA40749613 | COMUNA BORCA CUI: 2614139 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 79411000-8 | 02.07.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare(scriere proiect) | ||||||
| DA40749100 | COMUNA BORCA CUI: 2614139 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71319000-7 | 02.07.2026 | 24,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA40749009 | COMUNA BORCA CUI: 2614139 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 02.07.2026 | 10,000 |
| Contract object: servicii de proiectare si inginerie | ||||||
| DA40749177 | COMUNA BORCA CUI: 2614139 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 79411000-8 | 02.07.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare(scriere proiect) | ||||||
| DA40749252 | COMUNA BORCA CUI: 2614139 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 79411000-8 | 02.07.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare(scriere proiect) | ||||||
| DA40667102 | COMUNA BORCA CUI: 2614139 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 19.06.2026 | 3,345 |
| Contract object: servicii reparatii fotocopiatoare | ||||||
| DA40599420 | COMUNA BORCA CUI: 2614139 | RAMO INSTALATII SRL CUI: 36826438 | servicii | 71315400-3 | 11.06.2026 | 12,000 |
| Contract object: servicii de verificare mixta instalatii | ||||||
| DA40587217 | COMUNA BORCA CUI: 2614139 | SIMIONESCU IULIAN INTREPRINDERE INDIVIDUALA CUI: 29291170 | lucrari | 45453000-7 | 10.06.2026 | 165,000 |
| Contract object: reparatii punte pietonala | ||||||
- 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