| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300672 | COMUNA BOLOTESTI CUI: 4297754 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 30.09.2026 | 931 |
| Contract object: pachet papetarie | ||||||
| DA41285750 | COMUNA BOLOTESTI CUI: 4297754 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 31434000-7 | 29.09.2026 | 798 |
| Contract object: acumulator 12v-110ah | ||||||
| DA41281603 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6560/28.09.2026 | ||||||
| DA41281683 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6561/28.09.2026 | ||||||
| DA41281716 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6563/28.09.2026 | ||||||
| DA41281563 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6557/28.08.2026 | ||||||
| DA41267230 | COMUNA BOLOTESTI CUI: 4297754 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 28.09.2026 | 1,279 |
| Contract object: oferta asigurare rca opel mokka | ||||||
| DA41231184 | COMUNA BOLOTESTI CUI: 4297754 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 22.09.2026 | 2,410 |
| Contract object: kit piese de schimb | ||||||
| DA41221022 | COMUNA BOLOTESTI CUI: 4297754 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 21.09.2026 | 30,500 |
| Contract object: cutie de viteze unimog | ||||||
| DA41203512 | COMUNA BOLOTESTI CUI: 4297754 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 71321000-4 | 18.09.2026 | 60,000 |
| Contract object: oferta proiectare stadiu sf instalatii electrice fotovoltaice | ||||||
| DA41172018 | COMUNA BOLOTESTI CUI: 4297754 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 14.09.2026 | 350 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41157968 | COMUNA BOLOTESTI CUI: 4297754 | TFV HIDRAULIC SRL CUI: 26269720 | furnizare | 44165100-5 | 11.09.2026 | 1,818 |
| Contract object: constructie furtun hidraulic | ||||||
| DA41158621 | COMUNA BOLOTESTI CUI: 4297754 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79400000-8 | 11.09.2026 | 80,000 |
| Contract object: consultanta in managementul proiectului | ||||||
| DA41133017 | COMUNA BOLOTESTI CUI: 4297754 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 08.09.2026 | 6,020 |
| Contract object: filtre si uleiuri pentru buldoexcavator | ||||||
| DA41050133 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5652/24.08.2026 | ||||||
| DA41050131 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5652/24.08.2026 | ||||||
| DA41050124 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5648/24.08.2026 | ||||||
| DA41050120 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5644/24.08.2026 | ||||||
| DA41003734 | COMUNA BOLOTESTI CUI: 4297754 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 44482100-3 | 17.08.2026 | 7,650 |
| Contract object: pachet furtune pompieri d25 | ||||||
| DA40919711 | COMUNA BOLOTESTI CUI: 4297754 | CHERCIU-CIOBOTARU I IOAN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36486336 | servicii | 71354300-7 | 31.07.2026 | 136,000 |
| Contract object: servicii de cadastru | ||||||
| DA40904514 | COMUNA BOLOTESTI CUI: 4297754 | COMLEMN SRL CUI: 1435852 | furnizare | 03413000-8 | 29.07.2026 | 44,100 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40904164 | COMUNA BOLOTESTI CUI: 4297754 | PCT 4IT SOLUTIONS SRL CUI: 43458215 | furnizare | 42964000-1 | 29.07.2026 | 2,079 |
| Contract object: pachet birotica | ||||||
| DA40893528 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.5000/27.07.2026 | ||||||
| DA40893513 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.07.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 4999/27.07.2026 | ||||||
| DA40893503 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.4998/27.07.2026 | ||||||
- 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