| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294514 | COMUNA BOROAIA CUI: 4326787 | ELBI SA CUI: 733362 | lucrari | 45233142-6 | 30.09.2026 | 27 |
| Contract object: lucrari de tratarea fisurilor/rosturilor din imbracaminti asfaltice | ||||||
| DA41280947 | COMUNA BOROAIA CUI: 4326787 | SIGM - HOME PROJECTS SRL CUI: 28510026 | servicii | 71322000-1 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate_autoconsum | ||||||
| DA41244870 | COMUNA BOROAIA CUI: 4326787 | GEODESIGN SURVEY SRL CUI: 28915275 | servicii | 71354300-7 | 23.09.2026 | 5,000 |
| Contract object: servicii de cadastru | ||||||
| DA41134202 | COMUNA BOROAIA CUI: 4326787 | HORELMI IMPEX SRL CUI: 3422689 | servicii | 71520000-9 | 09.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41095368 | COMUNA BOROAIA CUI: 4326787 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 34993000-4 | 02.09.2026 | 30,500 |
| Contract object: extindere retea iluminat public | ||||||
| DA41070988 | COMUNA BOROAIA CUI: 4326787 | TEHNOCON SRL CUI: 11748601 | lucrari | 45232453-2 | 31.08.2026 | 898,901 |
| Contract object: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia | ||||||
| DA41070813 | COMUNA BOROAIA CUI: 4326787 | ELBI SA CUI: 733362 | lucrari | 45233222-1 | 28.08.2026 | 18,967 |
| Contract object: reparatii alee pietonala si acostament pe str arh.ilarion argatu | ||||||
| DA41067102 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 221 |
| Contract object: solutie curatat parchet | ||||||
| DA41067120 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 28.08.2026 | 268 |
| Contract object: hartie igienica | ||||||
| DA41067147 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 28.08.2026 | 62 |
| Contract object: saci menajeri 60 litri | ||||||
| DA41067165 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 28.08.2026 | 143 |
| Contract object: saci menajeri 120 litri | ||||||
| DA41067206 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 28.08.2026 | 280 |
| Contract object: sapun lichid | ||||||
| DA41067237 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 396 |
| Contract object: solutie dezinfectant clor | ||||||
| DA41067279 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 28.08.2026 | 184 |
| Contract object: solutie dezinfectant wc | ||||||
| DA41067309 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 246 |
| Contract object: solutie curatat mobila | ||||||
| DA41067326 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 123 |
| Contract object: solutie curatat geamuri | ||||||
| DA41067353 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 107 |
| Contract object: rezerva mop | ||||||
| DA41067392 | COMUNA BOROAIA CUI: 4326787 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.08.2026 | 102 |
| Contract object: solutie curatat covoare | ||||||
| DA41059899 | COMUNA BOROAIA CUI: 4326787 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | servicii | 50870000-4 | 27.08.2026 | 36,625 |
| Contract object: reabilitare loc de joaca pentru copii | ||||||
| DA41044345 | COMUNA BOROAIA CUI: 4326787 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 27.08.2026 | 580 |
| Contract object: indicator dreptunghiular cu inscrisuri | ||||||
| DA40985151 | COMUNA BOROAIA CUI: 4326787 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 14.08.2026 | 1,600 |
| Contract object: verificat si curatat cos fum centrala termica | ||||||
| DA40985223 | COMUNA BOROAIA CUI: 4326787 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 13.08.2026 | 5,471 |
| Contract object: piese pt fotocopiatoare si consumabile | ||||||
| DA40963267 | COMUNA BOROAIA CUI: 4326787 | SISTEM CONECT SRL CUI: 15299262 | servicii | 34928120-5 | 11.08.2026 | 4,890 |
| Contract object: reparatie bariera de inaltime | ||||||
| DA40963543 | COMUNA BOROAIA CUI: 4326787 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45236119-7 | 10.08.2026 | 165,276 |
| Contract object: amenajare teren de sport cu gazon sintetic si reabilitare imprejmuire | ||||||
| DA40961279 | COMUNA BOROAIA CUI: 4326787 | PADO GRUP SRL CUI: 7527696 | lucrari | 45310000-3 | 10.08.2026 | 26,800 |
| Contract object: instalatie compensare energie electrica reactiva capacitiva | ||||||
- 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