| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192343 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | SANPLAST SRL CUI: 15048392 | furnizare | 44411100-5 | 16.09.2026 | 1,917 |
| Contract object: robinet tasnitoare | ||||||
| DA40911543 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 30.07.2026 | 9,500 |
| Contract object: servicii de colectare, transport,incinerare si eliminare finala a deseurilor de origine animala. | ||||||
| DA40857302 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 14211000-3 | 21.07.2026 | 7,273 |
| Contract object: nisip, sort (4-8) | ||||||
| DA40856972 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 44111200-3 | 21.07.2026 | 5,952 |
| Contract object: ciment | ||||||
| DA40836912 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | MM MARBOMI SRL CUI: 13471026 | servicii | 77312100-1 | 16.07.2026 | 16,000 |
| Contract object: servicii de erbicidare | ||||||
| DA40827134 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 19640000-4 | 15.07.2026 | 14,475 |
| Contract object: pachet saci deseuri municipale-60l, 120l, 240l | ||||||
| DA40784392 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 08.07.2026 | 12,250 |
| Contract object: servicii de toaletare arbori la mare inaltime | ||||||
| DA40763215 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | servicii | 45520000-8 | 06.07.2026 | 16,363 |
| Contract object: servicii de inchiriere excavator pe senile cu operator si carburant | ||||||
| DA40768197 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | LEA PREST SRL CUI: 50624280 | servicii | 45520000-8 | 06.07.2026 | 15,000 |
| Contract object: servicii de inchiriere miniexcavator cu operator si carburant | ||||||
| DA40648016 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | furnizare | 44160000-9 | 17.06.2026 | 13,704 |
| Contract object: pachet tevi corugat/riflat | ||||||
| DA40637102 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | servicii | 45500000-2 | 16.06.2026 | 90,908 |
| Contract object: servicii de inchiriere utilaje cu operator si carburant - autogreder si cilindru vibro-compactor | ||||||
| DA40597778 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | SOILPLUS SRL CUI: 32777049 | furnizare | 14212300-3 | 10.06.2026 | 82,500 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA40556154 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24453000-4 | 04.06.2026 | 1,416 |
| Contract object: erbicid total | ||||||
| DA40454765 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 22.05.2026 | 3,304 |
| Contract object: masina de tuns iarba pe benzina | ||||||
| DA40437617 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ALTIUS SA CUI: 12086723 | furnizare | 33690000-3 | 20.05.2026 | 7,800 |
| Contract object: zoletil 100mg/ml x5ml injectabil | ||||||
| DA40378692 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ALENIC TRANS SRL CUI: 18072042 | furnizare | 34352000-9 | 13.05.2026 | 6,818 |
| Contract object: pneu pentru sarcina mare | ||||||
| DA40195798 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | IMPERIAL GLAMOUR CAFFE SRL CUI: 32558022 | furnizare | 24213000-0 | 17.04.2026 | 2,789 |
| Contract object: var hidratat | ||||||
| DA40165051 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | MILEVI RSVTI SRL CUI: 32775811 | servicii | 71630000-3 | 09.04.2026 | 1,920 |
| Contract object: servicii operator autorizat rsvti | ||||||
| DA40135841 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 02.04.2026 | 2,054 |
| Contract object: protectie talpa cala + patine cala | ||||||
| DA40130419 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TECH SERVICE RAM NEW SRL CUI: 33622271 | servicii | 50300000-8 | 02.04.2026 | 6,000 |
| Contract object: servicii de reparare,intretinere si serv.conexe pt.computere,echip.de birotica,telecom.si mon.video | ||||||
| DA40125080 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38112100-4 | 01.04.2026 | 5,840 |
| Contract object: servicii monitorizare flota auto prin gps | ||||||
| DA40019000 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | DOMINO HAPPINESS ROAD SRL CUI: 36043886 | furnizare | 15713000-9 | 17.03.2026 | 26,664 |
| Contract object: hrana uscata pentru caini | ||||||
| DA39967000 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | BASIC - SPARK CONSULT SRL CUI: 27827027 | furnizare | 09134220-5 | 09.03.2026 | 167,790 |
| Contract object: motorina (en590) | ||||||
| DA39966897 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | BASIC - SPARK CONSULT SRL CUI: 27827027 | furnizare | 09133000-0 | 09.03.2026 | 3,960 |
| Contract object: gaz petrolier lichefiat (gpl) | ||||||
| DA39966066 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | BASIC - SPARK CONSULT SRL CUI: 27827027 | furnizare | 09132100-4 | 09.03.2026 | 40,620 |
| Contract object: benzina fara plumb | ||||||
- 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