| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298724 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,029 |
| Contract object: pachet diverse articole | ||||||
| DA41282494 | COMUNA BOCSA CUI: 4292005 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 30192170-3 | 29.09.2026 | 868 |
| Contract object: panou alucobond pesonalizata | ||||||
| DA41279611 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 5,898 |
| Contract object: pachet diverse | ||||||
| DA41248167 | COMUNA BOCSA CUI: 4292005 | MAGYARI ENGINEERING SRL CUI: 13082290 | furnizare | 34131000-4 | 23.09.2026 | 238,000 |
| Contract object: achizitie autoutilitara | ||||||
| DA41240910 | COMUNA BOCSA CUI: 4292005 | COMIDEAL SRL CUI: 3642099 | furnizare | 50000000-5 | 22.09.2026 | 1,807 |
| Contract object: pachet consumabile motoferastrau | ||||||
| DA41216039 | COMUNA BOCSA CUI: 4292005 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 30199500-5 | 18.09.2026 | 6,500 |
| Contract object: mapa stare civila personalizata uv policromie | ||||||
| DA41194764 | COMUNA BOCSA CUI: 4292005 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41180967 | COMUNA BOCSA CUI: 4292005 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 15.09.2026 | 12,800 |
| Contract object: servicii de vidanjare si curatare camine | ||||||
| DA41181245 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 15.09.2026 | 1,937 |
| Contract object: pachet coverasfalt | ||||||
| DA41152349 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 821 |
| Contract object: pachet diverse articole | ||||||
| DA41139778 | COMUNA BOCSA CUI: 4292005 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79418000-7 | 09.09.2026 | 7,100 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41113462 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 2,432 |
| Contract object: pachet diverse articole | ||||||
| DA41063438 | COMUNA BOCSA CUI: 4292005 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 28.08.2026 | 1,057 |
| Contract object: pachet produse curatenie+intretinere | ||||||
| DA41021667 | COMUNA BOCSA CUI: 4292005 | COM DIVERS AUTO SRL CUI: 7461842 | furnizare | 34300000-0 | 20.08.2026 | 930 |
| Contract object: pachet piese, acumulatori si accesorii utilaje | ||||||
| DA40961270 | COMUNA BOCSA CUI: 4292005 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | furnizare | 71354100-5 | 11.08.2026 | 132,792 |
| Contract object: pachet zeus smart village - date geospatiale 3d (.las) pana la 30 km + suport digital urb + laptop | ||||||
| DA40953847 | COMUNA BOCSA CUI: 4292005 | APICOFARM SRL CUI: 17023068 | servicii | 45500000-2 | 10.08.2026 | 15,200 |
| Contract object: inchiriere cilindru pe ora si servicii de transport | ||||||
| DA40953889 | COMUNA BOCSA CUI: 4292005 | APICOFARM SRL CUI: 17023068 | servicii | 45500000-2 | 10.08.2026 | 23,700 |
| Contract object: inchiriat buldozer si servicii de transport | ||||||
| DA40955153 | COMUNA BOCSA CUI: 4292005 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 07.08.2026 | 2,500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40924104 | COMUNA BOCSA CUI: 4292005 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 03.08.2026 | 7,700 |
| Contract object: servicii vidanjare a foselor septice, servicii de desfundare si curatare a canalelor de ape rezidual | ||||||
| DA40915008 | COMUNA BOCSA CUI: 4292005 | TOTALBIS PREMIUM SRL CUI: 55281663 | servicii | 71324000-5 | 30.07.2026 | 70,000 |
| Contract object: servicii actualizare, evaluare si reevaluare patrimoniu | ||||||
| DA40913424 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 585 |
| Contract object: pachet diverse | ||||||
| DA40871339 | COMUNA BOCSA CUI: 4292005 | APICOFARM SRL CUI: 17023068 | servicii | 45500000-2 | 24.07.2026 | 9,400 |
| Contract object: inchiriere cilindru pe ora si servicii de transport | ||||||
| DA40874198 | COMUNA BOCSA CUI: 4292005 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40865812 | COMUNA BOCSA CUI: 4292005 | APICOFARM SRL CUI: 17023068 | servicii | 45500000-2 | 23.07.2026 | 26,100 |
| Contract object: servicii de transport in jud salaj si inchiriat buldozer | ||||||
| DA40824535 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 6,051 |
| Contract object: pachet diverse produse de intretinere | ||||||
- 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