| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293553 | COMUNA BOBALNA CUI: 4378760 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | furnizare | 34300000-0 | 29.09.2026 | 256 |
| Contract object: pompa apa buldoexcavator volvo bl61 | ||||||
| DA41285575 | COMUNA BOBALNA CUI: 4378760 | PRO ELECTRIC TEAM SRL CUI: 37272012 | furnizare | 31681410-0 | 29.09.2026 | 2,360 |
| Contract object: materiale electrice | ||||||
| DA41178413 | COMUNA BOBALNA CUI: 4378760 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | furnizare | 03121100-6 | 15.09.2026 | 8,332 |
| Contract object: pachet furnizare plante perene si accesorii pepiniera | ||||||
| DA41172392 | COMUNA BOBALNA CUI: 4378760 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14212200-2 | 14.09.2026 | 63,560 |
| Contract object: agregate de balastiera (piatra sparta si nisip) | ||||||
| DA41170746 | COMUNA BOBALNA CUI: 4378760 | NICOLE TIM SRL CUI: 24584179 | furnizare | 16800000-3 | 14.09.2026 | 2,560 |
| Contract object: consumabile motounelte | ||||||
| DA41161755 | COMUNA BOBALNA CUI: 4378760 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213000-5 | 11.09.2026 | 4,091 |
| Contract object: calculator dell pro tower (qct1255),with climate+, amd ryzen 5 8600g processor | ||||||
| DA41163653 | COMUNA BOBALNA CUI: 4378760 | STARCAD SRL CUI: 22176866 | servicii | 71354300-7 | 11.09.2026 | 5,000 |
| Contract object: completare ridicari topo si obtinere aviz ocpi | ||||||
| DA41153846 | COMUNA BOBALNA CUI: 4378760 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79418000-7 | 10.09.2026 | 18,000 |
| Contract object: servicii achizitii publice dte - regiune atractiva | ||||||
| DA41153892 | COMUNA BOBALNA CUI: 4378760 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 10.09.2026 | 20,000 |
| Contract object: servicii management proiect dte regiune atractiva | ||||||
| DA41153551 | COMUNA BOBALNA CUI: 4378760 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 10.09.2026 | 617 |
| Contract object: pachet materiale de intretinere si reparati | ||||||
| DA41153598 | COMUNA BOBALNA CUI: 4378760 | COMSPORT SRL CUI: 215433 | furnizare | 44115210-4 | 10.09.2026 | 267 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA41124184 | COMUNA BOBALNA CUI: 4378760 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 09.09.2026 | 16,026 |
| Contract object: pachet echipamente loc de joaca copii pelj.09 | ||||||
| DA41088246 | COMUNA BOBALNA CUI: 4378760 | PRP ROMPEDRO SPEDITION SRL CUI: 36018033 | servicii | 50112100-4 | 02.09.2026 | 5,600 |
| Contract object: servicii reparatii auto dacia daster | ||||||
| DA41096663 | COMUNA BOBALNA CUI: 4378760 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | furnizare | 34300000-0 | 02.09.2026 | 2,449 |
| Contract object: baterii auto | ||||||
| DA41089121 | COMUNA BOBALNA CUI: 4378760 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45316110-9 | 02.09.2026 | 775,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna bobalna, judetul cluj | ||||||
| DA41027135 | COMUNA BOBALNA CUI: 4378760 | LERASSET SRL CUI: 46982302 | furnizare | 38421100-3 | 20.08.2026 | 966 |
| Contract object: contor apa | ||||||
| DA41006259 | COMUNA BOBALNA CUI: 4378760 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 18.08.2026 | 182 |
| Contract object: furtun hidraulic | ||||||
| DA41003891 | COMUNA BOBALNA CUI: 4378760 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 18.08.2026 | 67 |
| Contract object: hartie igienica alb 3 strat | ||||||
| DA41003907 | COMUNA BOBALNA CUI: 4378760 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 18.08.2026 | 48 |
| Contract object: papetarie | ||||||
| DA41003928 | COMUNA BOBALNA CUI: 4378760 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 18.08.2026 | 823 |
| Contract object: produse curatenie | ||||||
| DA40998230 | COMUNA BOBALNA CUI: 4378760 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30195600-8 | 14.08.2026 | 200 |
| Contract object: panouri afisare | ||||||
| DA40981731 | COMUNA BOBALNA CUI: 4378760 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 12.08.2026 | 15,000 |
| Contract object: servicii consultanta fisa proiect dte2 - adr nv | ||||||
| DA40961187 | COMUNA BOBALNA CUI: 4378760 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 10.08.2026 | 1,267 |
| Contract object: materiale consumabile pentru motounelte | ||||||
| DA40958102 | COMUNA BOBALNA CUI: 4378760 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 07.08.2026 | 655 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40958198 | COMUNA BOBALNA CUI: 4378760 | COMSPORT SRL CUI: 215433 | furnizare | 44115210-4 | 07.08.2026 | 478 |
| Contract object: pachet materiale de intretinere si reparati | ||||||
- 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