| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294525 | COMUNA BOSANCI CUI: 4244156 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 30.09.2026 | 3,826 |
| Contract object: pachet produse papetarie | ||||||
| DA41292821 | COMUNA BOSANCI CUI: 4244156 | AVRAMIA ANDREI-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 55372800 | servicii | 71520000-9 | 29.09.2026 | 110,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA41292703 | COMUNA BOSANCI CUI: 4244156 | TOP CONSTRUCT SRL CUI: 15147477 | furnizare | 44165100-5 | 29.09.2026 | 1,858 |
| Contract object: furtunuri hidraulice 2/ 12 = 9 buc | ||||||
| DA41262718 | COMUNA BOSANCI CUI: 4244156 | AGREMIN SRL CUI: 15206492 | furnizare | 44114100-3 | 25.09.2026 | 10,080 |
| Contract object: beton b400 | ||||||
| DA41253296 | COMUNA BOSANCI CUI: 4244156 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 24.09.2026 | 799 |
| Contract object: servicii de asigurare rca | ||||||
| DA41244186 | COMUNA BOSANCI CUI: 4244156 | BUCOVINA DESIGN SRL CUI: 16113057 | servicii | 71520000-9 | 24.09.2026 | 20,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA41253286 | COMUNA BOSANCI CUI: 4244156 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 24.09.2026 | 3,194 |
| Contract object: pachet piese | ||||||
| DA41240374 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 22.09.2026 | 688 |
| Contract object: tub beton 2000 | ||||||
| DA41239219 | COMUNA BOSANCI CUI: 4244156 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 22.09.2026 | 2,306 |
| Contract object: plasa sudata d6 (2x6) 100x100 | ||||||
| DA41212519 | COMUNA BOSANCI CUI: 4244156 | DIESEL SERVICE BOSANCI SRL CUI: 22478082 | servicii | 50112000-3 | 18.09.2026 | 4,900 |
| Contract object: reparatii mecanice | ||||||
| DA41212477 | COMUNA BOSANCI CUI: 4244156 | DIESEL SERVICE BOSANCI SRL CUI: 22478082 | servicii | 50116500-6 | 18.09.2026 | 240 |
| Contract object: servicii vulcanizare | ||||||
| DA41212909 | COMUNA BOSANCI CUI: 4244156 | HAPPY LINE SRL CUI: 33591221 | furnizare | 24960000-1 | 18.09.2026 | 661 |
| Contract object: ad blue | ||||||
| DA41193037 | COMUNA BOSANCI CUI: 4244156 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 16.09.2026 | 3,578 |
| Contract object: materiale instalatii retea apa | ||||||
| DA41153874 | COMUNA BOSANCI CUI: 4244156 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30237460-1 | 10.09.2026 | 156 |
| Contract object: tastatura logitech k270 black | ||||||
| DA41153578 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 10.09.2026 | 5,203 |
| Contract object: pachet tub din beton 2000/500 mm + capace 2000 | ||||||
| DA41151244 | COMUNA BOSANCI CUI: 4244156 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 10.09.2026 | 1,060 |
| Contract object: cilindru xerox altalink c8035 | ||||||
| DA41135817 | COMUNA BOSANCI CUI: 4244156 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 08.09.2026 | 514 |
| Contract object: pachet produse chimice | ||||||
| DA41135731 | COMUNA BOSANCI CUI: 4244156 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 08.09.2026 | 219 |
| Contract object: pachet scule | ||||||
| DA41135659 | COMUNA BOSANCI CUI: 4244156 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 08.09.2026 | 4,148 |
| Contract object: pachet produse chimice | ||||||
| DA41129712 | COMUNA BOSANCI CUI: 4244156 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 08.09.2026 | 270 |
| Contract object: toner compatibil canon mf 3010 | ||||||
| DA41102756 | COMUNA BOSANCI CUI: 4244156 | DIESEL SERVICE BOSANCI SRL CUI: 22478082 | servicii | 50116500-6 | 03.09.2026 | 130 |
| Contract object: servicii vulcanizare | ||||||
| DA41102329 | COMUNA BOSANCI CUI: 4244156 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41068099 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50323000-5 | 28.08.2026 | 326 |
| Contract object: manopera constatare si inlocuire piese | ||||||
| DA41067997 | COMUNA BOSANCI CUI: 4244156 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 28.08.2026 | 1,108 |
| Contract object: piese originale xerox 5325 si altalink c8035 | ||||||
| DA41034656 | COMUNA BOSANCI CUI: 4244156 | CIVILIS ART GRUP SRL CUI: 33926734 | servicii | 71314310-8 | 24.08.2026 | 2,067 |
| Contract object: certificat energetic pentru cladiri nerezidentiale cu acd>500m2 | ||||||
- 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