| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299788 | COMUNA BOIU MARE CUI: 3626913 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.09.2026 | 911 |
| Contract object: pachet furnituri birou | ||||||
| DA41299816 | COMUNA BOIU MARE CUI: 3626913 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 90910000-9 | 30.09.2026 | 461 |
| Contract object: pachet produse de curatenie | ||||||
| DA41274128 | COMUNA BOIU MARE CUI: 3626913 | AUTO-MOBIL-LUX SRL CUI: 8177505 | furnizare | 34300000-0 | 28.09.2026 | 3,362 |
| Contract object: accesorii autovehicule | ||||||
| DA41257112 | COMUNA BOIU MARE CUI: 3626913 | POAN SRL CUI: 15509771 | lucrari | 71322200-3 | 25.09.2026 | 49,850 |
| Contract object: lucrari de proiectare a conductelor si racordurilor de gaze naturale | ||||||
| DA41223962 | COMUNA BOIU MARE CUI: 3626913 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41173219 | COMUNA BOIU MARE CUI: 3626913 | IMAPPING GIS SRL CUI: 50926580 | servicii | 72320000-4 | 14.09.2026 | 50,000 |
| Contract object: implementarea unui sistem gis integrat . | ||||||
| DA41139546 | COMUNA BOIU MARE CUI: 3626913 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 09.09.2026 | 479 |
| Contract object: mocheta aw smart city multi | ||||||
| DA41139574 | COMUNA BOIU MARE CUI: 3626913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 09.09.2026 | 73 |
| Contract object: racord wc extensibil 290 - 590mm 1223 | ||||||
| DA41133441 | COMUNA BOIU MARE CUI: 3626913 | OZSVATH ELECTRIC SRL CUI: 40753784 | servicii | 50511000-0 | 08.09.2026 | 7,176 |
| Contract object: reparat pompa de apa grunphos multiet. 3kw cr32-2-2 | ||||||
| DA41121783 | COMUNA BOIU MARE CUI: 3626913 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 07.09.2026 | 4,018 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41045266 | COMUNA BOIU MARE CUI: 3626913 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 03116000-7 | 26.08.2026 | 3,814 |
| Contract object: pachet anvelope si prestari servicii vulcanizare | ||||||
| DA41051252 | COMUNA BOIU MARE CUI: 3626913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,062 |
| Contract object: pachet 104543511 | ||||||
| DA41039168 | COMUNA BOIU MARE CUI: 3626913 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 24.08.2026 | 1,560 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40990284 | COMUNA BOIU MARE CUI: 3626913 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 13.08.2026 | 309 |
| Contract object: pompa subm ape murdare 800w cu flotor | ||||||
| DA40980864 | COMUNA BOIU MARE CUI: 3626913 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 39113000-7 | 12.08.2026 | 688 |
| Contract object: scaun felix cu brate | ||||||
| DA40969213 | COMUNA BOIU MARE CUI: 3626913 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 15800000-6 | 11.08.2026 | 661 |
| Contract object: pachet produse de protocol | ||||||
| DA40930696 | COMUNA BOIU MARE CUI: 3626913 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66515200-5 | 04.08.2026 | 589 |
| Contract object: asigurare bunuri | ||||||
| DA40925748 | COMUNA BOIU MARE CUI: 3626913 | CROMATICA - PRESS SRL CUI: 13558670 | furnizare | 35261000-1 | 03.08.2026 | 1,380 |
| Contract object: panouri informative | ||||||
| DA40893524 | COMUNA BOIU MARE CUI: 3626913 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii auxiliare de achizitii pentru procedura simplificata achizitie utilaj multifunctional. | ||||||
| DA40884797 | COMUNA BOIU MARE CUI: 3626913 | RUS & CO IMPORT -EXPORT SRL CUI: 8293828 | furnizare | 03419100-1 | 24.07.2026 | 11,100 |
| Contract object: pergola rustica mare | ||||||
| DA40874531 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44160000-9 | 23.07.2026 | 1,736 |
| Contract object: pachet materiale retea apa | ||||||
| DA40874542 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 1,555 |
| Contract object: pachet materiale de constructii | ||||||
| DA40874562 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 6,077 |
| Contract object: pachet materiale drumuri | ||||||
| DA40874554 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 10,204 |
| Contract object: pachet materiale camin cultural | ||||||
| DA40868694 | COMUNA BOIU MARE CUI: 3626913 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 23.07.2026 | 6,000 |
| Contract object: servicii de promovare prin proiect cultural calator prin ardeal | ||||||
- 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