| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293544 | COMUNA BOSOROD CUI: 4521338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 1,899 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41282197 | COMUNA BOSOROD CUI: 4521338 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 39130000-2 | 28.09.2026 | 22,967 |
| Contract object: achizitie echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41270040 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 45453000-7 | 25.09.2026 | 39,750 |
| Contract object: achizitie reamenajare/reabilitare/modernizare si dotari spatii de lucru pentru echipa eci | ||||||
| DA41266736 | COMUNA BOSOROD CUI: 4521338 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30000000-9 | 25.09.2026 | 1,400 |
| Contract object: achizitie cablare structurata infochiosc | ||||||
| DA41237971 | COMUNA BOSOROD CUI: 4521338 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 22.09.2026 | 11,457 |
| Contract object: achizitie echipamente it si papetarie | ||||||
| DA41211238 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 45453000-7 | 17.09.2026 | 41,322 |
| Contract object: achizitie lucrari de reparatii gard centru de informare turistica | ||||||
| DA41050023 | COMUNA BOSOROD CUI: 4521338 | ROBIX BLOOM SRL CUI: 43420920 | servicii | 79341000-6 | 25.08.2026 | 600 |
| Contract object: achizitie comunicat de presa | ||||||
| DA41049988 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 44313100-8 | 25.08.2026 | 115,565 |
| Contract object: achizitie reparatii curente la terenul de sport din satul chitid | ||||||
| DA41047353 | COMUNA BOSOROD CUI: 4521338 | CASA9 PROD SRL CUI: 17027620 | furnizare | 22462000-6 | 25.08.2026 | 579 |
| Contract object: achizitie placa permanenta pnrr | ||||||
| DA40982444 | COMUNA BOSOROD CUI: 4521338 | ROMGLOBAL PREST SRL CUI: 27623825 | lucrari | 45310000-3 | 12.08.2026 | 6,627 |
| Contract object: achizitie lucrari bransament electric - digitalizare | ||||||
| DA40982132 | COMUNA BOSOROD CUI: 4521338 | ROMGLOBAL PREST SRL CUI: 27623825 | lucrari | 45310000-3 | 12.08.2026 | 3,238 |
| Contract object: achizitie lucrari de bransament electric - digitalizare | ||||||
| DA40952371 | COMUNA BOSOROD CUI: 4521338 | PRO GARDEN CONCEPT SRL CUI: 50613125 | lucrari | 50000000-5 | 06.08.2026 | 2,339 |
| Contract object: acchizitie reparatii si intretinere | ||||||
| DA40929595 | COMUNA BOSOROD CUI: 4521338 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 15981200-0 | 04.08.2026 | 727 |
| Contract object: achizitie apa | ||||||
| DA40929444 | COMUNA BOSOROD CUI: 4521338 | CRACIUNESCU AUREL LELE PERSOANA FIZICA AUTORIZATA CUI: 27460450 | servicii | 92312000-1 | 04.08.2026 | 4,500 |
| Contract object: achizitie servicii artistice | ||||||
| DA40892208 | COMUNA BOSOROD CUI: 4521338 | SUPORT PUBLIC SRL CUI: 52771806 | servicii | 79400000-8 | 27.07.2026 | 10,000 |
| Contract object: achizitie servicii management de proiect pnras | ||||||
| DA40873664 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 45241300-1 | 23.07.2026 | 104,793 |
| Contract object: achizitie lucrari de reparatii la dig | ||||||
| DA40870357 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 38571000-8 | 22.07.2026 | 7,025 |
| Contract object: achizitie montare limitatoare de viteza | ||||||
| DA40868181 | COMUNA BOSOROD CUI: 4521338 | ROMGLOBAL PREST SRL CUI: 27623825 | lucrari | 45310000-3 | 22.07.2026 | 4,888 |
| Contract object: achizitie lucrari de bransament electric | ||||||
| DA40812814 | COMUNA BOSOROD CUI: 4521338 | GAMA EVAL INVEST SRL CUI: 38750972 | servicii | 79419000-4 | 13.07.2026 | 600 |
| Contract object: achizitie servicii evaluare buldoexcavator | ||||||
| DA40807670 | COMUNA BOSOROD CUI: 4521338 | NATRAPEIU FOREST SRL CUI: 41844279 | servicii | 90900000-6 | 13.07.2026 | 2,066 |
| Contract object: achizitionare servicii salubrizare | ||||||
| DA40745764 | COMUNA BOSOROD CUI: 4521338 | ROBIX BLOOM SRL CUI: 43420920 | furnizare | 79341000-6 | 02.07.2026 | 250 |
| Contract object: achizitie anunt ziar dispensar uman | ||||||
| DA40732240 | COMUNA BOSOROD CUI: 4521338 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15981100-9 | 30.06.2026 | 238 |
| Contract object: produse | ||||||
| DA40732332 | COMUNA BOSOROD CUI: 4521338 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15981200-0 | 30.06.2026 | 216 |
| Contract object: produse | ||||||
| DA40709455 | COMUNA BOSOROD CUI: 4521338 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15981200-0 | 30.06.2026 | 216 |
| Contract object: produse | ||||||
| DA40709461 | COMUNA BOSOROD CUI: 4521338 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15981100-9 | 25.06.2026 | 238 |
| Contract object: produse | ||||||
- 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