| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300630 | COMUNA BORS CUI: 4390526 | ASOCIATIA BIBLIOTECA VIRTUALA ELIT CUI: 43466919 | servicii | 79311200-9 | 30.09.2026 | 40,000 |
| Contract object: servicii de elaborare strategie de dezvoltare turistica si monografie turistica | ||||||
| DA41298893 | COMUNA BORS CUI: 4390526 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.09.2026 | 2,688 |
| Contract object: pachet birotica 3034 | ||||||
| DA41277661 | COMUNA BORS CUI: 4390526 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 30.09.2026 | 5,798 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41268602 | COMUNA BORS CUI: 4390526 | BALLA PIROSKA - AGENT DE ASIGURARE CUI: 35563368 | servicii | 66515200-5 | 28.09.2026 | 8,278 |
| Contract object: asigurare | ||||||
| DA41255051 | COMUNA BORS CUI: 4390526 | NETWORKTEL 2008 SRL CUI: 24244754 | lucrari | 32561000-3 | 24.09.2026 | 26,822 |
| Contract object: retea fibra optica bazin de inot bors | ||||||
| DA41234968 | COMUNA BORS CUI: 4390526 | ORCHESTRAL PARTY SRL CUI: 20820455 | servicii | 92312100-2 | 22.09.2026 | 10,000 |
| Contract object: prestari servicii muzicale | ||||||
| DA41170740 | COMUNA BORS CUI: 4390526 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952100-3 | 14.09.2026 | 21,000 |
| Contract object: organizare eveniment artistic -recital szulk andrea, stand up gyrgy botond si prezentator | ||||||
| DA41171033 | COMUNA BORS CUI: 4390526 | SEBATERA TRANS SRL CUI: 37955333 | lucrari | 45233142-6 | 14.09.2026 | 41,935 |
| Contract object: reparatii drum strada 13, comuna bors, jud. bihor | ||||||
| DA41143435 | COMUNA BORS CUI: 4390526 | KLUNER SRL CUI: 28399182 | furnizare | 09331000-8 | 09.09.2026 | 91,740 |
| Contract object: sistem fotovoltaic | ||||||
| DA41122614 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 07.09.2026 | 19,890 |
| Contract object: lucrari de instalatii electrice, reparatii si montaj corpuri de iluminat stradal | ||||||
| DA41094819 | COMUNA BORS CUI: 4390526 | INFOMED PRO SRL CUI: 20762338 | servicii | 71320000-7 | 02.09.2026 | 150,000 |
| Contract object: proiectare modernizare si extindere piata agroalimentara in localitatea bors, judetul bihor | ||||||
| DA41075033 | COMUNA BORS CUI: 4390526 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 02.09.2026 | 694 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41035742 | COMUNA BORS CUI: 4390526 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | servicii | 55524000-9 | 24.08.2026 | 224,057 |
| Contract object: meniu zilnic masa sanatoasa pentru elevi | ||||||
| DA40993778 | COMUNA BORS CUI: 4390526 | RELMANSEL SRL CUI: 46902397 | furnizare | 39151000-5 | 14.08.2026 | 16,899 |
| Contract object: pachet dotare birou | ||||||
| DA40952533 | COMUNA BORS CUI: 4390526 | RELMANSEL SRL CUI: 46902397 | furnizare | 39151000-5 | 06.08.2026 | 27,385 |
| Contract object: pachet birou cu scaun copii | ||||||
| DA40952307 | COMUNA BORS CUI: 4390526 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 06.08.2026 | 1,220 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40942187 | COMUNA BORS CUI: 4390526 | NETWORKTEL 2008 SRL CUI: 24244754 | furnizare | 30190000-7 | 05.08.2026 | 23,047 |
| Contract object: pachet echipamente it si echipamente de birou | ||||||
| DA40940220 | COMUNA BORS CUI: 4390526 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.08.2026 | 15,500 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w,ra-w,cyp | ||||||
| DA40933836 | COMUNA BORS CUI: 4390526 | NETWORKTEL 2008 SRL CUI: 24244754 | furnizare | 39162110-9 | 04.08.2026 | 17,350 |
| Contract object: pachet ghiozdane complet echipate | ||||||
| DA40891291 | COMUNA BORS CUI: 4390526 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 27.07.2026 | 4,318 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA40885547 | COMUNA BORS CUI: 4390526 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 27.07.2026 | 2,567 |
| Contract object: servicii de reparatie utilaje | ||||||
| DA40863637 | COMUNA BORS CUI: 4390526 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.07.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40858002 | COMUNA BORS CUI: 4390526 | ARALDIKA SRL CUI: 41261712 | furnizare | 33751000-9 | 21.07.2026 | 7,775 |
| Contract object: pachet scutece 384 | ||||||
| DA40858162 | COMUNA BORS CUI: 4390526 | ARALDIKA SRL CUI: 41261712 | furnizare | 30125100-2 | 21.07.2026 | 3,861 |
| Contract object: pachet tonere 385 | ||||||
| DA40829282 | COMUNA BORS CUI: 4390526 | SINTON EXPERT SRL CUI: 18961576 | servicii | 79953000-9 | 15.07.2026 | 70,165 |
| Contract object: organizare eveniment aer liber | ||||||
- 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