| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188516 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 16.09.2026 | 600 |
| Contract object: evaluare psihologica | ||||||
| DA40988558 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 13.08.2026 | 2,639 |
| Contract object: pachet curatenie | ||||||
| DA40957095 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 07.08.2026 | 697 |
| Contract object: pachet tipizate scolare | ||||||
| DA40161729 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.04.2026 | 3,300 |
| Contract object: pachet carti tiparite | ||||||
| DA40136088 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | FIRE CONSULTING SRL CUI: 22436958 | servicii | 79417000-0 | 02.04.2026 | 4,080 |
| Contract object: servicii ssm psi | ||||||
| DA39958893 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | MAGIC TRAVEL SRL CUI: 19056509 | servicii | 63510000-7 | 06.03.2026 | 24,312 |
| Contract object: excursie bucuresti pnras | ||||||
| DA39783492 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 10.02.2026 | 250 |
| Contract object: servicii de verificare tehnica periodica vtp centrala termica | ||||||
| DA39723513 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.01.2026 | 6,421 |
| Contract object: carti pnras | ||||||
| DA39658113 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | TOP LITECO SRL CUI: 29296770 | furnizare | 30199000-0 | 15.01.2026 | 2,296 |
| Contract object: achizitie birotice pnras | ||||||
| DA39198453 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 04.11.2025 | 2,476 |
| Contract object: pachet curatenie | ||||||
| DA39136927 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 23.10.2025 | 500 |
| Contract object: evaluare psihologica | ||||||
| DA39018472 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | CSD MEDICA SRL CUI: 31402377 | servicii | 80570000-0 | 07.10.2025 | 220 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA38937537 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.09.2025 | 260 |
| Contract object: kit semnatura electronica val 2 ani bodonea dorina claudia | ||||||
| DA38900923 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | EMILIA RODICA MEDICAL SRL CUI: 22224360 | servicii | 85121200-5 | 19.09.2025 | 495 |
| Contract object: pachet medicina muncii | ||||||
| DA38596148 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 28.07.2025 | 719 |
| Contract object: pachet tipizate scolare | ||||||
| DA38273069 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 04.06.2025 | 925 |
| Contract object: pachet articole tipizate si birotica | ||||||
| DA38231928 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ADEO INVEST SRL CUI: 31244706 | servicii | 63510000-7 | 29.05.2025 | 10,000 |
| Contract object: excurtie cluj | ||||||
| DA37761062 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80400000-8 | 27.03.2025 | 9,000 |
| Contract object: servicii formare profesionala (coaching) a cadrelor didactice | ||||||
| DA37761242 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | CARO COMP SRL CUI: 1221174 | furnizare | 39162110-9 | 27.03.2025 | 23,998 |
| Contract object: achizitie ghiozdane utilate | ||||||
| DA37576453 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | EMANUEL & LUCA PRODCOM SRL CUI: 36613618 | furnizare | 39516000-2 | 03.03.2025 | 30,000 |
| Contract object: mobilier proiect pnras | ||||||
| DA37552516 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | CARO COMP SRL CUI: 1221174 | furnizare | 30121100-4 | 26.02.2025 | 13,824 |
| Contract object: multufunctionala proiect pnras | ||||||
| DA37509187 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | MARIAN CONSULT SRL CUI: 15393706 | servicii | 72224000-1 | 19.02.2025 | 8,000 |
| Contract object: servicii consultanta pnras | ||||||
| DA37508465 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 19.02.2025 | 14,560 |
| Contract object: servicii de educatie non-formala (activ. de educatie non-formala) | ||||||
| DA37423114 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | COROTRON SERVICE SRL CUI: 6668891 | servicii | 30197000-6 | 04.02.2025 | 270 |
| Contract object: pachet birotica | ||||||
| DA37211753 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | CARO COMP SRL CUI: 1221174 | furnizare | 30000000-9 | 17.12.2024 | 1,220 |
| Contract object: pachet informatic proiect pnras | ||||||
- 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