| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136607 | COMUNA BOGDAND CUI: 3896623 | BI AS GROUP SRL CUI: 20901746 | servicii | 92360000-2 | 09.09.2026 | 5,250 |
| Contract object: servicii pirotehnice spectacol artificii | ||||||
| DA41129084 | COMUNA BOGDAND CUI: 3896623 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 08.09.2026 | 1,050 |
| Contract object: sl_corp stradal led new lumio 30w 4000k ip66 | ||||||
| DA41129119 | COMUNA BOGDAND CUI: 3896623 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 08.09.2026 | 1,500 |
| Contract object: sl_corp stradal led new lumio 60w 4000k ip66 | ||||||
| DA41124893 | COMUNA BOGDAND CUI: 3896623 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 72415000-2 | 08.09.2026 | 250 |
| Contract object: prelungire gazduire pe server cu 2 gb spatiu de stocare 1 an | ||||||
| DA41124932 | COMUNA BOGDAND CUI: 3896623 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30237100-0 | 08.09.2026 | 50 |
| Contract object: placa de retea gigabit pci express | ||||||
| DA41102342 | COMUNA BOGDAND CUI: 3896623 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 03.09.2026 | 1,050 |
| Contract object: centura pompieri | ||||||
| DA41102355 | COMUNA BOGDAND CUI: 3896623 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35111000-5 | 03.09.2026 | 60 |
| Contract object: teava de refulare tip c scurta,cu jet reglabil si robinet | ||||||
| DA41095200 | COMUNA BOGDAND CUI: 3896623 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 03.09.2026 | 570 |
| Contract object: oglinda rutiera 60cm | ||||||
| DA41075515 | COMUNA BOGDAND CUI: 3896623 | PROFI TOOLS SRL CUI: 14422129 | servicii | 45500000-2 | 31.08.2026 | 1,550 |
| Contract object: chirie generator | ||||||
| DA41025555 | COMUNA BOGDAND CUI: 3896623 | EVENTS BY RAUL SRL CUI: 45509056 | servicii | 79952000-2 | 20.08.2026 | 8,500 |
| Contract object: servicii inchiriere scena modulara 8x6m | ||||||
| DA41022154 | COMUNA BOGDAND CUI: 3896623 | CONCEPT SOUND & LIGHTING SRL CUI: 40642093 | servicii | 92370000-5 | 20.08.2026 | 10,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41005462 | COMUNA BOGDAND CUI: 3896623 | VIVALDI SRL CUI: 5736530 | furnizare | 16800000-3 | 18.08.2026 | 229 |
| Contract object: pachet accesorii si consumabile motocoase cf aviz | ||||||
| DA40982447 | COMUNA BOGDAND CUI: 3896623 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 12.08.2026 | 7,500 |
| Contract object: intersnep | ||||||
| DA40940133 | COMUNA BOGDAND CUI: 3896623 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 05.08.2026 | 2,074 |
| Contract object: articole de birou | ||||||
| DA40933462 | COMUNA BOGDAND CUI: 3896623 | ROAD ASFALT TOUR SRL CUI: 29424640 | furnizare | 14212430-3 | 04.08.2026 | 21,900 |
| Contract object: cribluri 8-16 / 16-25 si 16-31,5 | ||||||
| DA40929654 | COMUNA BOGDAND CUI: 3896623 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 03.08.2026 | 1,237 |
| Contract object: extinderi si reparatii | ||||||
| DA40926571 | COMUNA BOGDAND CUI: 3896623 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 03.08.2026 | 769 |
| Contract object: pachet tonere imprimante | ||||||
| DA40906913 | COMUNA BOGDAND CUI: 3896623 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.07.2026 | 3,000 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||||
| DA40898223 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | furnizare | 44114100-3 | 29.07.2026 | 7,194 |
| Contract object: beton c25/30(b400)p | ||||||
| DA40898265 | COMUNA BOGDAND CUI: 3896623 | DUMITRANA PROD SRL CUI: 8443151 | servicii | 60180000-3 | 29.07.2026 | 704 |
| Contract object: transport beton peste 10 km | ||||||
| DA40895335 | COMUNA BOGDAND CUI: 3896623 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 28.07.2026 | 446 |
| Contract object: scaun de birou ergonomic off 927 | ||||||
| DA40895080 | COMUNA BOGDAND CUI: 3896623 | SWING TRADE SRL CUI: 9866443 | furnizare | 44221000-5 | 28.07.2026 | 17,195 |
| Contract object: usa industriala 4000*4000 | ||||||
| DA40887176 | COMUNA BOGDAND CUI: 3896623 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 27.07.2026 | 2,321 |
| Contract object: asigurare viata nominala | ||||||
| DA40813942 | COMUNA BOGDAND CUI: 3896623 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30237100-0 | 15.07.2026 | 450 |
| Contract object: ssd kingston 480gb | ||||||
| DA40773179 | COMUNA BOGDAND CUI: 3896623 | TREND MOB SRL CUI: 49774926 | furnizare | 44221200-7 | 08.07.2026 | 9,400 |
| Contract object: usi exterior din lemn masiv cu feronerie termopan | ||||||
- 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