| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284995 | COMUNA BOROSNEU MARE CUI: 4201970 | CROW SECURITY SRL CUI: 5434779 | servicii | 32415000-5 | 29.09.2026 | 19,516 |
| Contract object: servicii de infiintare/intyretinere retea interioare | ||||||
| DA41285211 | COMUNA BOROSNEU MARE CUI: 4201970 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 29.09.2026 | 12,576 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA41266009 | COMUNA BOROSNEU MARE CUI: 4201970 | ZEPPELIN COMERT SRL CUI: 8452354 | furnizare | 50313200-4 | 29.09.2026 | 854 |
| Contract object: achizitie servicii intretinere tonere | ||||||
| DA41245413 | COMUNA BOROSNEU MARE CUI: 4201970 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 34300000-0 | 23.09.2026 | 531 |
| Contract object: achizitie piese auo | ||||||
| DA41227338 | COMUNA BOROSNEU MARE CUI: 4201970 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 21.09.2026 | 2,256 |
| Contract object: achizitie tonere | ||||||
| DA41225190 | COMUNA BOROSNEU MARE CUI: 4201970 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 21.09.2026 | 1,359 |
| Contract object: achizitie articole birotica | ||||||
| DA41219644 | COMUNA BOROSNEU MARE CUI: 4201970 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 18.09.2026 | 17,860 |
| Contract object: achizitie motorina | ||||||
| DA41146684 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 09.09.2026 | 605 |
| Contract object: achizitie sevicii de reparatie motounelte | ||||||
| DA41115715 | COMUNA BOROSNEU MARE CUI: 4201970 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 04.09.2026 | 1,074 |
| Contract object: achizitie materiale constructii | ||||||
| DA41114793 | COMUNA BOROSNEU MARE CUI: 4201970 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44111100-2 | 04.09.2026 | 603 |
| Contract object: achizitie materale de constructii | ||||||
| DA41092455 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 02.09.2026 | 5,081 |
| Contract object: achizitie articole de intretinere si curatenie | ||||||
| DA41079518 | COMUNA BOROSNEU MARE CUI: 4201970 | CONSCOVLEX SRL CUI: 32302120 | servicii | 79412000-5 | 31.08.2026 | 17,500 |
| Contract object: servicii de inventariere | ||||||
| DA41024634 | COMUNA BOROSNEU MARE CUI: 4201970 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 21.08.2026 | 1,818 |
| Contract object: pachet tonere | ||||||
| DA41024677 | COMUNA BOROSNEU MARE CUI: 4201970 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44160000-9 | 21.08.2026 | 6,474 |
| Contract object: achizitie tevi corugate | ||||||
| DA41005540 | COMUNA BOROSNEU MARE CUI: 4201970 | PAPP EPTOK SRL CUI: 54694858 | lucrari | 45453000-7 | 20.08.2026 | 265,965 |
| Contract object: reabilitare cladire gradinita din satul borosneu mare | ||||||
| DA41005561 | COMUNA BOROSNEU MARE CUI: 4201970 | PAPP EPTOK SRL CUI: 54694858 | lucrari | 45453000-7 | 20.08.2026 | 159,025 |
| Contract object: reabilitare camin cultural | ||||||
| DA40966035 | COMUNA BOROSNEU MARE CUI: 4201970 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 60000000-8 | 11.08.2026 | 10,693 |
| Contract object: achizitie criblura16 - 22,5 | ||||||
| DA40965075 | COMUNA BOROSNEU MARE CUI: 4201970 | ORION-CRUX SRL CUI: 32397384 | servicii | 71220000-6 | 10.08.2026 | 25,000 |
| Contract object: achizitie expertiza tehnica | ||||||
| DA40939005 | COMUNA BOROSNEU MARE CUI: 4201970 | DRGARDEN SRL CUI: 31416763 | furnizare | 03451000-6 | 10.08.2026 | 17,755 |
| Contract object: achizitie plante ornamentale | ||||||
| DA40914836 | COMUNA BOROSNEU MARE CUI: 4201970 | OLAS-SERVICE SRL CUI: 35849913 | servicii | 50110000-9 | 30.07.2026 | 905 |
| Contract object: reparatie autoturism | ||||||
| DA40914855 | COMUNA BOROSNEU MARE CUI: 4201970 | OLAS-SERVICE SRL CUI: 35849913 | servicii | 50110000-9 | 30.07.2026 | 1,319 |
| Contract object: reparatie autoturism | ||||||
| DA40914873 | COMUNA BOROSNEU MARE CUI: 4201970 | OLAS-SERVICE SRL CUI: 35849913 | servicii | 50110000-9 | 30.07.2026 | 1,866 |
| Contract object: reparatie autoturism | ||||||
| DA40903094 | COMUNA BOROSNEU MARE CUI: 4201970 | KIACOM SRL CUI: 23175001 | furnizare | 44423000-1 | 29.07.2026 | 857 |
| Contract object: achizitie materiale feroase | ||||||
| DA40899069 | COMUNA BOROSNEU MARE CUI: 4201970 | OLAS-SERVICE SRL CUI: 35849913 | furnizare | 50110000-9 | 29.07.2026 | 665 |
| Contract object: reparatie autoturism | ||||||
| DA40899086 | COMUNA BOROSNEU MARE CUI: 4201970 | OLAS-SERVICE SRL CUI: 35849913 | lucrari | 50110000-9 | 29.07.2026 | 1,920 |
| Contract object: reparatie autoturism | ||||||
- 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