| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164715 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - proiect gal | ||||||
| DA41128933 | COMUNA BOROD CUI: 4687250 | FLAVRAU CONSTRUCT SRL CUI: 40608482 | lucrari | 45223300-9 | 10.09.2026 | 829,228 |
| Contract object: lucrari de executie - amenajare parcare centru comunitar integrat, in localitatea borod | ||||||
| DA41132324 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 08.09.2026 | 15,010 |
| Contract object: servicii de consultanta in domeniul managementului investitiei afir-gal | ||||||
| DA41115963 | COMUNA BOROD CUI: 4687250 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 04.09.2026 | 28,902 |
| Contract object: servicii de dirigentie de santier proiect - fondul pentru modernizare | ||||||
| DA41086495 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 01.09.2026 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA40999394 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40948814 | COMUNA BOROD CUI: 4687250 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 30192000-1 | 11.08.2026 | 3,474 |
| Contract object: pachet produse curatenie si birotica | ||||||
| DA40958501 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 07.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect - dte 2 - parc de aventura mediu rural | ||||||
| DA40688373 | COMUNA BOROD CUI: 4687250 | PASCALIS TUR SRL CUI: 34657189 | furnizare | 35261000-1 | 23.06.2026 | 4,000 |
| Contract object: panou de informare - proiect afm iluminat | ||||||
| DA40661922 | COMUNA BOROD CUI: 4687250 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 19.06.2026 | 45,581 |
| Contract object: servicii de dirigentie de santier - proiect drum agricol dr-27 | ||||||
| DA40557326 | COMUNA BOROD CUI: 4687250 | DHELECTRIC HOME SRL CUI: 39378460 | lucrari | 45316110-9 | 09.06.2026 | 760,206 |
| Contract object: lucrari de executie - extinderea si modernizarea sistemului de iluminat in comuna borod (afm) | ||||||
| DA40245544 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 24.04.2026 | 33,600 |
| Contract object: servicii de consultanta in managementul investitiei - proiect afm iluminat | ||||||
| DA40245415 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 24.04.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - proiect afm iluminat | ||||||
| DA39964810 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 09.03.2026 | 10,000 |
| Contract object: servicii de consultanta-intocmirea cererii de finantare - proiect gal | ||||||
| DA39940786 | COMUNA BOROD CUI: 4687250 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 30192000-1 | 04.03.2026 | 3,112 |
| Contract object: pachet produse birotica si curatenie | ||||||
| DA39782869 | COMUNA BOROD CUI: 4687250 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79930000-2 | 06.02.2026 | 20,000 |
| Contract object: servicii de proiectare faza dtac, pt+dde pentru proiect afm - iluminat | ||||||
| DA39413399 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 02.12.2025 | 40,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare - fond modernizare (stocare energie) | ||||||
| DA39328714 | COMUNA BOROD CUI: 4687250 | INFOMED PRO SRL CUI: 20762338 | servicii | 72261000-2 | 19.11.2025 | 7,800 |
| Contract object: servicii acces si mentenanta aplicatie scim 360 | ||||||
| DA39252255 | COMUNA BOROD CUI: 4687250 | INSTAUDITOR SRL CUI: 43546503 | servicii | 79314000-8 | 11.11.2025 | 49,500 |
| Contract object: servicii de proiectare faza sf - stocarea energiei - fondul pentru modernizare | ||||||
| DA39240976 | COMUNA BOROD CUI: 4687250 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 39831240-0 | 07.11.2025 | 2,152 |
| Contract object: pachet produse curatenie | ||||||
| DA38945270 | COMUNA BOROD CUI: 4687250 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 25.09.2025 | 3,000 |
| Contract object: servicii de consultanta in vederea elaborarii raportului de durabilitate-proiect poc-cod smis 144054 | ||||||
| DA38733883 | COMUNA BOROD CUI: 4687250 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 39500000-7 | 25.08.2025 | 30,580 |
| Contract object: furnizare articole textile - proiect camine culturale 7.6 | ||||||
| DA38733862 | COMUNA BOROD CUI: 4687250 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 48218000-9 | 25.08.2025 | 6,356 |
| Contract object: furnizare pachete software - proiect camine culturale 7.6 | ||||||
| DA38733846 | COMUNA BOROD CUI: 4687250 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 32000000-3 | 25.08.2025 | 205,364 |
| Contract object: furnizare echipamente sonorizare - proiect camine culturale 7.6 | ||||||
| DA38733828 | COMUNA BOROD CUI: 4687250 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 35111000-5 | 25.08.2025 | 3,576 |
| Contract object: furnizare echipamente psi - proiect camine culturale 7.6 | ||||||
- 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