| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267565 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 31681000-3 | 25.09.2026 | 54 |
| Contract object: claxon hella 3fg007424-001 | ||||||
| DA41267597 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 25.09.2026 | 97 |
| Contract object: ulei mannoll safari 20w50 5l mn7404-5 | ||||||
| DA41267632 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 31531000-7 | 25.09.2026 | 7 |
| Contract object: sct bec sofit longlife c5w sv8 | ||||||
| DA41266683 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 25.09.2026 | 36 |
| Contract object: set garnituri pompa injectie u650 | ||||||
| DA41266766 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 25.09.2026 | 20 |
| Contract object: snur vulcanizare | ||||||
| DA41179257 | COMUNA BORDUSANI CUI: 4428094 | FLAMEN EXPERT SRL CUI: 39618059 | lucrari | 45310000-3 | 16.09.2026 | 164,000 |
| Contract object: extindere parc panouri fotovoltaice | ||||||
| DA41191965 | COMUNA BORDUSANI CUI: 4428094 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 16.09.2026 | 1,699 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA41175415 | COMUNA BORDUSANI CUI: 4428094 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 42991500-4 | 14.09.2026 | 2,650 |
| Contract object: pachet cilindri diverse imprimante | ||||||
| DA41170014 | COMUNA BORDUSANI CUI: 4428094 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 14.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41157602 | COMUNA BORDUSANI CUI: 4428094 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 1,070 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA41068795 | COMUNA BORDUSANI CUI: 4428094 | AMT SOFT SRL CUI: 10611656 | furnizare | 30237000-9 | 28.08.2026 | 331 |
| Contract object: baterie laptop txd03 15.2 v | ||||||
| DA41061836 | COMUNA BORDUSANI CUI: 4428094 | ADMET SRL CUI: 6900141 | furnizare | 44111800-9 | 27.08.2026 | 248 |
| Contract object: var hidratat 20 kg/sac | ||||||
| DA41028193 | COMUNA BORDUSANI CUI: 4428094 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 20.08.2026 | 10,650 |
| Contract object: imbunatatire centrala termica primarie bordusani | ||||||
| DA41028200 | COMUNA BORDUSANI CUI: 4428094 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 20.08.2026 | 12,250 |
| Contract object: imbunatatire cladire corp gradinita bordusani | ||||||
| DA41021757 | COMUNA BORDUSANI CUI: 4428094 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44212321-5 | 20.08.2026 | 12,255 |
| Contract object: statie autobuz din panouri sandwich | ||||||
| DA41021840 | COMUNA BORDUSANI CUI: 4428094 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45453000-7 | 20.08.2026 | 33,046 |
| Contract object: reparatii stadion fotbal | ||||||
| DA40993489 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 19212500-0 | 18.08.2026 | 20 |
| Contract object: snur vulcanizare | ||||||
| DA40993495 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 18.08.2026 | 10 |
| Contract object: manson filtru aer u650 | ||||||
| DA40993507 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 42514310-8 | 18.08.2026 | 62 |
| Contract object: prefiltru aer u650 | ||||||
| DA40993525 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 09211100-2 | 18.08.2026 | 34 |
| Contract object: trw lichid frana dot 4 1l 25381 | ||||||
| DA40977293 | COMUNA BORDUSANI CUI: 4428094 | ONION INVEST CONSULT SRL CUI: 41913409 | servicii | 71521000-6 | 12.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40944346 | COMUNA BORDUSANI CUI: 4428094 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 06.08.2026 | 438,536 |
| Contract object: reparatii drumuri comunale de interes local dc6-dc9 etapa a ii a (str. primaverii si str. prel. pri | ||||||
| DA40908464 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 09221100-5 | 29.07.2026 | 182 |
| Contract object: total vaselina la tub 400gr | ||||||
| DA40908484 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16800000-3 | 29.07.2026 | 74 |
| Contract object: pompa de gresat decalimitru kramp 10040kr | ||||||
| DA40886505 | COMUNA BORDUSANI CUI: 4428094 | OPEXIM SRL CUI: 3802041 | furnizare | 16810000-6 | 29.07.2026 | 66 |
| Contract object: camera aer 750/20 | ||||||
- 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