| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275375 | COMUNA BOGHESTI CUI: 4297878 | FLAVITECH FOREST SRL CUI: 27897480 | servicii | 16800000-3 | 29.09.2026 | 1,124 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41275503 | COMUNA BOGHESTI CUI: 4297878 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 29.09.2026 | 926 |
| Contract object: pachet motocoasa si consumabile | ||||||
| DA41221112 | COMUNA BOGHESTI CUI: 4297878 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 25.09.2026 | 140 |
| Contract object: achizitie domeniu 3 ani | ||||||
| DA40986631 | COMUNA BOGHESTI CUI: 4297878 | ELGEDI SRL CUI: 16607867 | furnizare | 34928500-3 | 17.08.2026 | 28,476 |
| Contract object: furnizare si inlocuire lapma la corpuri stradale existente pe stalpi. | ||||||
| DA40986750 | COMUNA BOGHESTI CUI: 4297878 | ELGEDI SRL CUI: 16607867 | furnizare | 34928530-2 | 17.08.2026 | 6,451 |
| Contract object: furnizare si inlocuire bec la corpuri stradale existente pe stalpi | ||||||
| DA40987078 | COMUNA BOGHESTI CUI: 4297878 | ELGEDI SRL CUI: 16607867 | furnizare | 34928500-3 | 17.08.2026 | 5,644 |
| Contract object: furnizare si montare echipament de iluminare stradala. | ||||||
| DA40924731 | COMUNA BOGHESTI CUI: 4297878 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 44163100-1 | 04.08.2026 | 2,479 |
| Contract object: teava rotunda zincata 48,3x2,0mmx3m | ||||||
| DA40880095 | COMUNA BOGHESTI CUI: 4297878 | JVS PREST CONSULT SRL CUI: 49796371 | servicii | 71520000-9 | 27.07.2026 | 1,000 |
| Contract object: achizitie servicii diriginte de santier | ||||||
| DA40882144 | COMUNA BOGHESTI CUI: 4297878 | AUTOSAS SRL CUI: 3414112 | lucrari | 45233141-9 | 27.07.2026 | 206,566 |
| Contract object: reprofilare drumuri agricole | ||||||
| DA40837211 | COMUNA BOGHESTI CUI: 4297878 | INGSPECTRA SRL CUI: 52358959 | servicii | 71310000-4 | 17.07.2026 | 1,000 |
| Contract object: achizitii servicii de intocmire documentatii de evaluare costuri | ||||||
| DA40819796 | COMUNA BOGHESTI CUI: 4297878 | JVS PREST CONSULT SRL CUI: 49796371 | servicii | 71520000-9 | 15.07.2026 | 1,000 |
| Contract object: achizitie dirigentie santier pentru lucrari reparatii drumuri | ||||||
| DA40716262 | COMUNA BOGHESTI CUI: 4297878 | AUTOSAS SRL CUI: 3414112 | lucrari | 45233141-9 | 29.06.2026 | 200,000 |
| Contract object: lucrari de intretinere si reparatii curente drumuri comunale in comuna boghesti | ||||||
| DA40667793 | COMUNA BOGHESTI CUI: 4297878 | INGSPECTRA SRL CUI: 52358959 | servicii | 71310000-4 | 19.06.2026 | 1,000 |
| Contract object: servicii de intocmire documentatii de evaluare costuri | ||||||
| DA40641406 | COMUNA BOGHESTI CUI: 4297878 | STEHD SRL CUI: 44510737 | servicii | 71410000-5 | 17.06.2026 | 48,000 |
| Contract object: raelizare plan urbanisitic zonal | ||||||
| DA40576834 | COMUNA BOGHESTI CUI: 4297878 | CONSILSERV MANTA SRL CUI: 36375907 | servicii | 79418000-7 | 09.06.2026 | 60,000 |
| Contract object: servicii de consultanta in achizitii lunare | ||||||
| DA40544868 | COMUNA BOGHESTI CUI: 4297878 | STEHD SRL CUI: 44510737 | servicii | 71327000-6 | 05.06.2026 | 170,000 |
| Contract object: achizitie pth+de+ asistenta tehnica | ||||||
| DA40545092 | COMUNA BOGHESTI CUI: 4297878 | EU GRANT SRL CUI: 43673434 | servicii | 79418000-7 | 05.06.2026 | 20,000 |
| Contract object: organizarea procedurilor de achizitie | ||||||
| DA40532088 | COMUNA BOGHESTI CUI: 4297878 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 03.06.2026 | 700 |
| Contract object: comunicat presa fonduri europene - online | ||||||
| DA40500647 | COMUNA BOGHESTI CUI: 4297878 | OPTIPROVANCE SRL CUI: 52018060 | servicii | 75110000-0 | 02.06.2026 | 2,800 |
| Contract object: servicii lunare de suport administrativ pentru compartimentele de impozite si taxe locale | ||||||
| DA40500831 | COMUNA BOGHESTI CUI: 4297878 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 02.06.2026 | 5,627 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40470713 | COMUNA BOGHESTI CUI: 4297878 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 30232110-8 | 26.05.2026 | 1,653 |
| Contract object: multifunctional canon mf461dw | ||||||
| DA40470881 | COMUNA BOGHESTI CUI: 4297878 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 30199000-0 | 26.05.2026 | 3,812 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA40430897 | COMUNA BOGHESTI CUI: 4297878 | CAV-TOPO EXPERT SRL CUI: 36334346 | servicii | 71354300-7 | 21.05.2026 | 11,200 |
| Contract object: servicii cadastrale | ||||||
| DA40430873 | COMUNA BOGHESTI CUI: 4297878 | CAV-TOPO EXPERT SRL CUI: 36334346 | servicii | 71351810-4 | 21.05.2026 | 19,250 |
| Contract object: servicii de topografie | ||||||
| DA40429877 | COMUNA BOGHESTI CUI: 4297878 | EU GRANT SRL CUI: 43673434 | servicii | 79400000-8 | 21.05.2026 | 100,000 |
| Contract object: servicii de consultanta - pnccrs | ||||||
- 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