| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302793 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SOBRA SRL CUI: 3998704 | furnizare | 44423000-1 | 30.09.2026 | 707 |
| Contract object: diverse | ||||||
| DA41296810 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph10ygt | ||||||
| DA41296764 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelope 225/75r16c 121/120r - allseason ph09flw | ||||||
| DA41288315 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 29.09.2026 | 730 |
| Contract object: pachet verificat 27 stingatoare | ||||||
| DA41285483 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 29.09.2026 | 1,851 |
| Contract object: anvelope 195/75r16c 107/105r iarna ph10pbs | ||||||
| DA41275597 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 28.09.2026 | 223 |
| Contract object: pachet servicii reparatie autofiletanta | ||||||
| DA41262328 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 24.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_octombrie | ||||||
| DA41239334 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SOBRA SRL CUI: 3998704 | furnizare | 44531300-4 | 23.09.2026 | 969 |
| Contract object: surub | ||||||
| DA41225455 | ORAS BOLDESTI - SCAENI CUI: 2842943 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 21.09.2026 | 80,000 |
| Contract object: servicii de consultanta pentru managementul proiectului sala de sport | ||||||
| DA41221604 | ORAS BOLDESTI - SCAENI CUI: 2842943 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 30192700-8 | 21.09.2026 | 1,278 |
| Contract object: hartie copiator a4 80 gr xerox business | ||||||
| DA41222330 | ORAS BOLDESTI - SCAENI CUI: 2842943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 316 |
| Contract object: pachet lambriu sindrila bituminoasa si spray viespi | ||||||
| DA41211963 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SOBRA SRL CUI: 3998704 | furnizare | 44175000-7 | 18.09.2026 | 2,252 |
| Contract object: panou | ||||||
| DA41187425 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SAFETY MOTORS SRL CUI: 22432611 | servicii | 50110000-9 | 15.09.2026 | 248 |
| Contract object: servicii de inlocuire anvelope industriale buldoexcavator | ||||||
| DA41184364 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SAFETY MOTORS SRL CUI: 22432611 | servicii | 50110000-9 | 15.09.2026 | 1,622 |
| Contract object: reparatii auto ph22plb revizie si racitor ulei si carcasa filtru aer | ||||||
| DA41182294 | ORAS BOLDESTI - SCAENI CUI: 2842943 | MARDAN METCONF SRL CUI: 46849013 | furnizare | 44423450-0 | 15.09.2026 | 2,400 |
| Contract object: placuta indicator denumire strada tip sageata | ||||||
| DA41161638 | ORAS BOLDESTI - SCAENI CUI: 2842943 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 30233132-5 | 11.09.2026 | 800 |
| Contract object: hdd sata 3tb 3.5 | ||||||
| DA41145562 | ORAS BOLDESTI - SCAENI CUI: 2842943 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 09.09.2026 | 2,406 |
| Contract object: pachet consumabile | ||||||
| DA41133243 | ORAS BOLDESTI - SCAENI CUI: 2842943 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 08.09.2026 | 390 |
| Contract object: pachet carti | ||||||
| DA41133219 | ORAS BOLDESTI - SCAENI CUI: 2842943 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.09.2026 | 5,909 |
| Contract object: pachet carti | ||||||
| DA41132367 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 08.09.2026 | 8,264 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 65 | ||||||
| DA41125310 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ALVANI DEP SOLUTION SRL CUI: 26256003 | furnizare | 14212120-7 | 07.09.2026 | 2,075 |
| Contract object: pietris sort 16_22,5 | ||||||
| DA41122900 | ORAS BOLDESTI - SCAENI CUI: 2842943 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 39293400-6 | 07.09.2026 | 56,782 |
| Contract object: inlocuire gezon sintetic teren sport scoala primara seciu | ||||||
| DA41096593 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ENE CONSTANTA CABINET INDIVIDUAL DE INSOLVENTA EXPERT CONTABIL EVALUATOR IMOBILIAR CUI: 28072864 | servicii | 79419000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii de evaluare teren cu suprafata 1279 mp str poienilor t5 p43_1 nr cadastral 29674 | ||||||
| DA41092471 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: carburanti auto pe bonuri valorice bcf cap 70_septembrie | ||||||
| DA41079026 | ORAS BOLDESTI - SCAENI CUI: 2842943 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 31.08.2026 | 105 |
| Contract object: asigurari accidente calatori pentru microbuzele scolare | ||||||
- 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