| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101117 | COMUNA BOIANU - MARE CUI: 5355683 | NOS EVOLUTION CONSULT SRL CUI: 37427494 | servicii | 72224000-1 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru managementul si implementarea proiectelor finantate prin gal-uri | ||||||
| DA41094728 | COMUNA BOIANU - MARE CUI: 5355683 | WYS SIPOS SRL CUI: 32233551 | lucrari | 45331100-7 | 02.09.2026 | 16,529 |
| Contract object: lucrari de interventie la instalatie de incalzire la scoala primara i-iv boianu mare | ||||||
| DA40987462 | COMUNA BOIANU - MARE CUI: 5355683 | WYS SIPOS SRL CUI: 32233551 | lucrari | 45111291-4 | 14.08.2026 | 246,777 |
| Contract object: lucrari de amenajare teren de joaca pentru copii in localitate pagaia | ||||||
| DA40987483 | COMUNA BOIANU - MARE CUI: 5355683 | WYS SIPOS SRL CUI: 32233551 | lucrari | 37535200-9 | 14.08.2026 | 243,469 |
| Contract object: lucrari amenajare teren de joc pentru copii in localitatea boianu mare | ||||||
| DA40205859 | COMUNA BOIANU - MARE CUI: 5355683 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 79411000-8 | 22.04.2026 | 65,000 |
| Contract object: consultanta depunere proiect - ministerul energiei - producere, stocare energie electrica | ||||||
| DA40205961 | COMUNA BOIANU - MARE CUI: 5355683 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.04.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA39767544 | COMUNA BOIANU - MARE CUI: 5355683 | NOS EVOLUTION CONSULT SRL CUI: 37427494 | servicii | 79411000-8 | 04.02.2026 | 22,500 |
| Contract object: servicii de consultanta elaborare cerere de finantare achizitie de utilaje in comuna boianu mare | ||||||
| DA39747208 | COMUNA BOIANU - MARE CUI: 5355683 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72412000-1 | 02.02.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||||
| DA39558027 | COMUNA BOIANU - MARE CUI: 5355683 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 16.12.2025 | 4,450 |
| Contract object: instalatie dozare hipoclorit de sodiu tip tpg603 dn50 | ||||||
| DA39459376 | COMUNA BOIANU - MARE CUI: 5355683 | SEM CHECK SRL CUI: 45224725 | servicii | 45310000-3 | 08.12.2025 | 5,725 |
| Contract object: reparatii iluminat stradal | ||||||
| DA39459444 | COMUNA BOIANU - MARE CUI: 5355683 | SEM CHECK SRL CUI: 45224725 | servicii | 50232100-1 | 08.12.2025 | 27,006 |
| Contract object: servicii de montaj instalatie electrica iluminat festiv si demontaj | ||||||
| DA38725447 | COMUNA BOIANU - MARE CUI: 5355683 | HELION SA CUI: 26471400 | furnizare | 48218000-9 | 21.08.2025 | 10,490 |
| Contract object: modul software educational pentru laboratorul de biologie | ||||||
| DA38562524 | COMUNA BOIANU - MARE CUI: 5355683 | CRONOS ELECTRIC SRL CUI: 23245450 | lucrari | 45310000-3 | 25.07.2025 | 62,605 |
| Contract object: alimentare cu energie electrica pompa apa- com. boianu mare conform atr 6020231136023 din 17.10.2024 | ||||||
| DA38535230 | COMUNA BOIANU - MARE CUI: 5355683 | GOARHITECT DIMENSION SRL CUI: 37870415 | servicii | 71335000-5 | 16.07.2025 | 20,000 |
| Contract object: servicii de proiectare si intocmire documentatie in vederea obtinerii avizului isu -gradinita pagaia | ||||||
| DA38466396 | COMUNA BOIANU - MARE CUI: 5355683 | FARAGAU FLORIN VASILE PERSOANA FIZICA AUTORIZATA CUI: 44048027 | lucrari | 45453000-7 | 03.07.2025 | 103,009 |
| Contract object: lucrari de reparatii gard la camin cultural loc pagaia comuna boianu mare | ||||||
| DA38466997 | COMUNA BOIANU - MARE CUI: 5355683 | ADASOFI CONSTRUCT & TAMPLARIE 2020 SRL CUI: 43498171 | lucrari | 45453000-7 | 03.07.2025 | 78,465 |
| Contract object: reparatii exterioare scoala primara i - iv loc comuna boianu mare | ||||||
| DA38449287 | COMUNA BOIANU - MARE CUI: 5355683 | BIO-ACVACULTURA SRL CUI: 30736166 | servicii | 79418000-7 | 01.07.2025 | 20,000 |
| Contract object: servicii de consultanta achizitii publice amenajare pista de bicicleta in comuna boianu mare c10-11. | ||||||
| DA37789460 | COMUNA BOIANU - MARE CUI: 5355683 | NEDATIM CONCEPT SRL CUI: 37879139 | furnizare | 39160000-1 | 01.04.2025 | 19,580 |
| Contract object: mobilier lab de informatica al scolii gimanziale inv. iosif galgau pagaia | ||||||
| DA37789461 | COMUNA BOIANU - MARE CUI: 5355683 | NEDATIM CONCEPT SRL CUI: 37879139 | furnizare | 39160000-1 | 01.04.2025 | 117,735 |
| Contract object: mobilier si materiale didactice specifice pt.laboratorul de biologie a sc. gimn.inv. iosif galgau | ||||||
| DA37513603 | COMUNA BOIANU - MARE CUI: 5355683 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30213300-8 | 20.02.2025 | 105,370 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale inv. galgau iosif pagaia - comuna boianu mare | ||||||
| DA37432344 | COMUNA BOIANU - MARE CUI: 5355683 | SKILLZOR GROUP SRL CUI: 32533206 | servicii | 71351810-4 | 05.02.2025 | 134,171 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale (boianu mare) | ||||||
| DA37304036 | COMUNA BOIANU - MARE CUI: 5355683 | MONBEL AUTEM SRL CUI: 44541857 | servicii | 79411000-8 | 15.01.2025 | 15,000 |
| Contract object: servicii de consultanta in managementul proiectelor pnrr | ||||||
| DA37165269 | COMUNA BOIANU - MARE CUI: 5355683 | SEM CHECK SRL CUI: 45224725 | servicii | 50232100-1 | 12.12.2024 | 25,000 |
| Contract object: reparatie iluminat stradal (montaj si demontaj instalatie iluminat festiv) | ||||||
| DA37070496 | COMUNA BOIANU - MARE CUI: 5355683 | WYS SIPOS SRL CUI: 32233551 | lucrari | 45233160-8 | 02.12.2024 | 874,970 |
| Contract object: lucrarile de pietruire drumuri in comuna boianu mare | ||||||
| DA36068434 | COMUNA BOIANU - MARE CUI: 5355683 | PREMIUM CONSULTING HOMES SRL CUI: 44919279 | servicii | 71520000-9 | 03.07.2024 | 170,000 |
| Contract object: servicii de dirigentie de santier realizare retea de canalizare si statie de epurare in boianu mare | ||||||
- 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