| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272708 | COMUNA BOD CUI: 4777213 | DRICONS EXPERT CONSTRUCTII SRL CUI: 37915452 | lucrari | 45231221-0 | 30.09.2026 | 5,100 |
| Contract object: servicii de proiectare si lucrari de executie instalatii gaze naturale | ||||||
| DA41287639 | COMUNA BOD CUI: 4777213 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | furnizare | 35125300-2 | 29.09.2026 | 2,101 |
| Contract object: montare camera video de supraveghere | ||||||
| DA41286978 | COMUNA BOD CUI: 4777213 | EUROCOM INVEST SRL CUI: 15269482 | furnizare | 42417000-2 | 29.09.2026 | 22,500 |
| Contract object: elevator cu senile sano ptr 160 | ||||||
| DA41274551 | COMUNA BOD CUI: 4777213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39150000-8 | 28.09.2026 | 1,086 |
| Contract object: vestiar +fiset metalic | ||||||
| DA41253745 | COMUNA BOD CUI: 4777213 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39263000-3 | 24.09.2026 | 2,173 |
| Contract object: pachet birotica | ||||||
| DA41251610 | COMUNA BOD CUI: 4777213 | ASK 4 IT SRL CUI: 23469430 | furnizare | 30213100-6 | 23.09.2026 | 12,397 |
| Contract object: laptop asus vivobook s16 oled m3607ga-sh062 | ||||||
| DA41247512 | COMUNA BOD CUI: 4777213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 958 |
| Contract object: pachet diverse materiale | ||||||
| DA41247459 | COMUNA BOD CUI: 4777213 | DEDEMAN SRL CUI: 2816464 | furnizare | 19212500-0 | 23.09.2026 | 165 |
| Contract object: snur motocoase 3,0mmx200m pp | ||||||
| DA41236254 | COMUNA BOD CUI: 4777213 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71356200-0 | 22.09.2026 | 15,300 |
| Contract object: asistenta tehnica pentru reluarea procesului de avizare | ||||||
| DA41196682 | COMUNA BOD CUI: 4777213 | GEOMONT TA SRL CUI: 17229247 | servicii | 71332000-4 | 16.09.2026 | 4,900 |
| Contract object: studiu geotehnic pentru proiectul studiu de fezabilitate amenajare padure-parc la stejari | ||||||
| DA41127359 | COMUNA BOD CUI: 4777213 | VIESSMANN SRL CUI: 11075840 | servicii | 45259300-0 | 07.09.2026 | 2,521 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41113199 | COMUNA BOD CUI: 4777213 | ARINOVIS MOTORS SRL CUI: 24352730 | furnizare | 34352300-2 | 04.09.2026 | 1,888 |
| Contract object: anvelopa excavator | ||||||
| DA41107155 | COMUNA BOD CUI: 4777213 | IOSKANIR SRL CUI: 27750462 | furnizare | 44423000-1 | 03.09.2026 | 393 |
| Contract object: consumabile husqvarna | ||||||
| DA41069184 | COMUNA BOD CUI: 4777213 | VITTA SEBASTIAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 27379829 | servicii | 79419000-4 | 28.08.2026 | 2,300 |
| Contract object: servicii de evaluare terenuri uat bod | ||||||
| DA41050260 | COMUNA BOD CUI: 4777213 | XXL COMPANY MSM SRL CUI: 36770353 | lucrari | 45200000-9 | 26.08.2026 | 128,783 |
| Contract object: lucrari -instalatii alimentare apa si racord canal | ||||||
| DA41050670 | COMUNA BOD CUI: 4777213 | LCA AUTOMOTIVE SRL CUI: 17291567 | furnizare | 34300000-0 | 26.08.2026 | 3,730 |
| Contract object: set huse microbuze | ||||||
| DA41043840 | COMUNA BOD CUI: 4777213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,732 |
| Contract object: pachet diverse | ||||||
| DA41032518 | COMUNA BOD CUI: 4777213 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 22459100-3 | 24.08.2026 | 645 |
| Contract object: autocolant alb cutterat, dimensiune 1260x1770mm | ||||||
| DA41015084 | COMUNA BOD CUI: 4777213 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | furnizare | 30237410-6 | 19.08.2026 | 536 |
| Contract object: mouse wireless acer amr130, 1600 dpi, verde | ||||||
| DA40997640 | COMUNA BOD CUI: 4777213 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.08.2026 | 386 |
| Contract object: articole birou | ||||||
| DA40992688 | COMUNA BOD CUI: 4777213 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44411000-4 | 13.08.2026 | 225 |
| Contract object: alcool sanitar 500ml | ||||||
| DA40989534 | COMUNA BOD CUI: 4777213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 156 |
| Contract object: pachet diverse | ||||||
| DA40969496 | COMUNA BOD CUI: 4777213 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.08.2026 | 2,880 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA40969518 | COMUNA BOD CUI: 4777213 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.08.2026 | 2,100 |
| Contract object: o calatorie distractiva spre cunoastere - clasa i | ||||||
| DA40972237 | COMUNA BOD CUI: 4777213 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39162110-9 | 11.08.2026 | 8,806 |
| Contract object: ghiozdan echipat clasa i/pregatitoare | ||||||
- 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