| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215711 | COMUNA BORDESTI CUI: 4297657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 14,168 |
| Contract object: pachet materiale- peleti 7 tone | ||||||
| DA41171568 | COMUNA BORDESTI CUI: 4297657 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 14.09.2026 | 174 |
| Contract object: apa 19 litri proiect pin | ||||||
| DA41148195 | COMUNA BORDESTI CUI: 4297657 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 10.09.2026 | 1,425 |
| Contract object: pachet consumabile medicale pin | ||||||
| DA41103689 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 03.09.2026 | 1,770 |
| Contract object: pachet produse curatenie pin | ||||||
| DA41090876 | COMUNA BORDESTI CUI: 4297657 | GRUP EXCEEL SRL CUI: 15836919 | servicii | 43315000-4 | 02.09.2026 | 30,000 |
| Contract object: inchiriere utilaje cu operator | ||||||
| DA41065310 | COMUNA BORDESTI CUI: 4297657 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 27.08.2026 | 5,919 |
| Contract object: oferta asigurare de incendiu si alte riscuri comuna bordesti | ||||||
| DA41041720 | COMUNA BORDESTI CUI: 4297657 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 25.08.2026 | 2,430 |
| Contract object: consumabile it | ||||||
| DA41030351 | COMUNA BORDESTI CUI: 4297657 | GRUP EXCEEL SRL CUI: 15836919 | servicii | 60100000-9 | 21.08.2026 | 127,273 |
| Contract object: transport balast din bazin ramna pe raza localitatii bordesti, conform proiect si aviz sga vrancea | ||||||
| DA40971958 | COMUNA BORDESTI CUI: 4297657 | ECODERATISAL SRL CUI: 25318680 | servicii | 90511300-5 | 12.08.2026 | 15,000 |
| Contract object: servicii de colectare a deseurilor selective | ||||||
| DA40962835 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.08.2026 | 559 |
| Contract object: pachet produse de curatenie pin | ||||||
| DA40963249 | COMUNA BORDESTI CUI: 4297657 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 10.08.2026 | 3,950 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA40936189 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.08.2026 | 476 |
| Contract object: pachet birotica proiect pin | ||||||
| DA40935865 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.08.2026 | 1,231 |
| Contract object: pachet produse de curatenie pin | ||||||
| DA40935804 | COMUNA BORDESTI CUI: 4297657 | HAPPY TOUR SRL CUI: 17847876 | furnizare | 33190000-8 | 04.08.2026 | 597 |
| Contract object: consumabile kinetoterapeut | ||||||
| DA40890616 | COMUNA BORDESTI CUI: 4297657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 542 |
| Contract object: consumabile cultura | ||||||
| DA40890281 | COMUNA BORDESTI CUI: 4297657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,871 |
| Contract object: pachet diverse- motocoasa si consumabile | ||||||
| DA40849111 | COMUNA BORDESTI CUI: 4297657 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33190000-8 | 20.07.2026 | 280 |
| Contract object: consumabile medicale pin | ||||||
| DA40827226 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.07.2026 | 780 |
| Contract object: pachet birotica proiect pin | ||||||
| DA40810151 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 13.07.2026 | 971 |
| Contract object: produse de curatenie pin | ||||||
| DA40797897 | COMUNA BORDESTI CUI: 4297657 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 6,212 |
| Contract object: pachet materiale pin espressor,coltar,dozator apa | ||||||
| DA40785146 | COMUNA BORDESTI CUI: 4297657 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 08.07.2026 | 2,437 |
| Contract object: revizie-reparatie-itp dacia duster ii cf deviz | ||||||
| DA40764212 | COMUNA BORDESTI CUI: 4297657 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72261000-2 | 06.07.2026 | 19,800 |
| Contract object: chirie software avansis venituri / avansis registru agricol | ||||||
| DA40763201 | COMUNA BORDESTI CUI: 4297657 | SEDONY CONST SRL CUI: 21632395 | servicii | 71322000-1 | 06.07.2026 | 3,000 |
| Contract object: intocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||||
| DA40682757 | COMUNA BORDESTI CUI: 4297657 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 23.06.2026 | 1,569 |
| Contract object: combina frigorifica arctic ak60406e40nfw | ||||||
| DA40640901 | COMUNA BORDESTI CUI: 4297657 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.06.2026 | 510 |
| Contract object: pachet papetarie proiect pin | ||||||
- 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