| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282751 | COMUNA BOLDUR CUI: 4357945 | VOLT ELECTRICAL ENGINEERING SRL CUI: 43342872 | servicii | 79400000-8 | 28.09.2026 | 10,000 |
| Contract object: accesarea finantarii nerambursabile din afm - sisteme de stocare a energiei electrice | ||||||
| DA41241583 | COMUNA BOLDUR CUI: 4357945 | REDTYB PROJECTCONS SRL CUI: 33562080 | servicii | 71319000-7 | 23.09.2026 | 57,000 |
| Contract object: rlv, expertiza tehnica si audit energetic-consolidare seismica si ef en dispensar loc. ohaba forgaci | ||||||
| DA41241566 | COMUNA BOLDUR CUI: 4357945 | REDTYB PROJECTCONS SRL CUI: 33562080 | servicii | 71322000-1 | 23.09.2026 | 32,000 |
| Contract object: d.t.a.c. + p.t., aferente investitiei - construire capela funerara, loc. ohaba forgaci, com. boldur | ||||||
| DA41236807 | COMUNA BOLDUR CUI: 4357945 | PROCONS REG SRL CUI: 55205976 | servicii | 72224000-1 | 23.09.2026 | 100,000 |
| Contract object: consultanta implementare-consolidare seismica si eficientizare energetica dispensar | ||||||
| DA41217038 | COMUNA BOLDUR CUI: 4357945 | MVP URBANEX SRL CUI: 17339134 | servicii | 71520000-9 | 18.09.2026 | 3,000 |
| Contract object: dirigentie de santier - lucrari de construire capela mortuara ohaba forgaci | ||||||
| DA41215404 | COMUNA BOLDUR CUI: 4357945 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 18.09.2026 | 11,790 |
| Contract object: servicii de dezinsectie si deratizare, com. boldur, jud. timis | ||||||
| DA41106668 | COMUNA BOLDUR CUI: 4357945 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 03.09.2026 | 22,000 |
| Contract object: servicii artistice pentru zilele localitatii boldur, comuna boldur, judetul timis | ||||||
| DA41062755 | COMUNA BOLDUR CUI: 4357945 | HORAD IMPEX SRL CUI: 32444745 | lucrari | 45000000-7 | 27.08.2026 | 260,611 |
| Contract object: lucrari de construire capela mortuara ohaba-forgaci, com. boldur, jud. timis | ||||||
| DA40992625 | COMUNA BOLDUR CUI: 4357945 | MALURO VESTCON SRL CUI: 40940120 | servicii | 71322100-2 | 13.08.2026 | 3,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica pentru - construire capela ohaba-forgaci | ||||||
| DA40992556 | COMUNA BOLDUR CUI: 4357945 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71314300-5 | 13.08.2026 | 5,000 |
| Contract object: servicii de audit energetic pentru imobilul aferent scolii boldur, cf 405304-c1, com. boldur | ||||||
| DA40862622 | COMUNA BOLDUR CUI: 4357945 | ESSETI PROJECT SRL CUI: 36289733 | servicii | 79418000-7 | 22.07.2026 | 124,000 |
| Contract object: consultanta procedura-modernizare strazi si drum vicinal de interes local boldur-ohaba forgaci | ||||||
| DA40797956 | COMUNA BOLDUR CUI: 4357945 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16311100-9 | 09.07.2026 | 12,397 |
| Contract object: achizitie tractor tuns iarba, com. boldur, jud. timis | ||||||
| DA40715750 | COMUNA BOLDUR CUI: 4357945 | TITEL - MUSIC SRL CUI: 31163199 | servicii | 92312000-1 | 26.06.2026 | 34,000 |
| Contract object: servicii artistice pentru zilele localitatii jabar, comuna boldur, judetul timis | ||||||
| DA40597509 | COMUNA BOLDUR CUI: 4357945 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | servicii | 79420000-4 | 11.06.2026 | 20,000 |
| Contract object: servicii de consiliere specializata in domeniul scim | ||||||
| DA40512104 | COMUNA BOLDUR CUI: 4357945 | BURCUS & ASSOCIATES SRL CUI: 50302374 | servicii | 79418000-7 | 29.05.2026 | 40,000 |
| Contract object: consultanta procedura-realizare pista pentru biciclete in localitatea sinersig (afm) | ||||||
| DA40511973 | COMUNA BOLDUR CUI: 4357945 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | servicii | 73220000-0 | 28.05.2026 | 4,500 |
| Contract object: consultanta depunere solicitare - program national de interes public sau social, derulat prin cni | ||||||
| DA40462944 | COMUNA BOLDUR CUI: 4357945 | TARAN DOREL-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 30205466 | servicii | 79952100-3 | 25.05.2026 | 26,000 |
| Contract object: servicii artistice pentru zilele localitatii ohaba forgaci, comuna boldur, judetul timis | ||||||
| DA40379517 | COMUNA BOLDUR CUI: 4357945 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 79930000-2 | 15.05.2026 | 19,000 |
| Contract object: servicii de intocmire fisa solutie pentru reactualizare aviz tehnic racordare - parcuri fotovoltaice | ||||||
| DA40386292 | COMUNA BOLDUR CUI: 4357945 | SBK ELECTROINSTAL SRL CUI: 40492603 | servicii | 50232100-1 | 13.05.2026 | 40,000 |
| Contract object: servicii de intretinere iluminat public stradal, com. boldur, jud. timis | ||||||
| DA40375222 | COMUNA BOLDUR CUI: 4357945 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 35110000-8 | 13.05.2026 | 32,216 |
| Contract object: achizitie echipamente svsu | ||||||
| DA40247513 | COMUNA BOLDUR CUI: 4357945 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 28.04.2026 | 2,078 |
| Contract object: servicii de revizie si reparatii dacia duster, com. boldur, jud. timis | ||||||
| DA40247664 | COMUNA BOLDUR CUI: 4357945 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 27.04.2026 | 50,000 |
| Contract object: dirigentie de santier - executie + racord cef pentru consum propriu | ||||||
| DA40181499 | COMUNA BOLDUR CUI: 4357945 | SSM CONSULTING RS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51034610 | servicii | 71317000-3 | 16.04.2026 | 5,600 |
| Contract object: servicii de ssm si psi, com. boldur, jud. timis | ||||||
| DA40181754 | COMUNA BOLDUR CUI: 4357945 | SERVICII SMART SRL CUI: 37708597 | servicii | 79400000-8 | 15.04.2026 | 24,000 |
| Contract object: elab cerere finantare+management-infiintare teren multifunctional destinat comunitatii locale | ||||||
| DA40035270 | COMUNA BOLDUR CUI: 4357945 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | servicii | 71354300-7 | 19.03.2026 | 42,754 |
| Contract object: servicii de realizare documentatii topografice de repozitionare imobile | ||||||
- 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