| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281875 | ORAS BOLINTIN VALE CUI: 5483380 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33100000-1 | 29.09.2026 | 10,000 |
| Contract object: pachet identificare caini - microcipuri 20buc | ||||||
| DA41281945 | ORAS BOLINTIN VALE CUI: 5483380 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 29.09.2026 | 58,549 |
| Contract object: servicii de fotocopiere - 24 luni | ||||||
| DA41270335 | ORAS BOLINTIN VALE CUI: 5483380 | GHITULESCU M NELIDA-MARINELA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26498341 | servicii | 85310000-5 | 25.09.2026 | 12,000 |
| Contract object: servicii de asistenta sociala in vederea licentierii serviciului social | ||||||
| DA41268053 | ORAS BOLINTIN VALE CUI: 5483380 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 25.09.2026 | 1,336 |
| Contract object: sursa operator usi cabina lift - echipament 11325636 | ||||||
| DA41229016 | ORAS BOLINTIN VALE CUI: 5483380 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 21.09.2026 | 363 |
| Contract object: ph_bec vap sod_son-t pia plus_150w_e40 | ||||||
| DA41184569 | ORAS BOLINTIN VALE CUI: 5483380 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 44321000-6 | 15.09.2026 | 3,090 |
| Contract object: produse it | ||||||
| DA41178891 | ORAS BOLINTIN VALE CUI: 5483380 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.09.2026 | 659 |
| Contract object: 781-pachet materiale diverse | ||||||
| DA41123071 | ORAS BOLINTIN VALE CUI: 5483380 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 07.09.2026 | 90 |
| Contract object: cerere indemnizatie crestere copil | ||||||
| DA41117054 | ORAS BOLINTIN VALE CUI: 5483380 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 07.09.2026 | 2,856 |
| Contract object: stalpi led 80cm | ||||||
| DA41097518 | ORAS BOLINTIN VALE CUI: 5483380 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.09.2026 | 30,000 |
| Contract object: pachet servicii postale de distribuire a corespondentei | ||||||
| DA41090384 | ORAS BOLINTIN VALE CUI: 5483380 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | servicii | 45233221-4 | 02.09.2026 | 7,710 |
| Contract object: executie marcaje rutiere cu vopsea pe baza de solvent organic alba (vopsea clasica) | ||||||
| DA41057986 | ORAS BOLINTIN VALE CUI: 5483380 | WALDEVAR POWER GRID SRL CUI: 6604081 | servicii | 71323100-9 | 31.08.2026 | 20,000 |
| Contract object: servicii de actualizare - studiu de coexistenta | ||||||
| DA41057829 | ORAS BOLINTIN VALE CUI: 5483380 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.08.2026 | 2,945 |
| Contract object: pachet curatenie | ||||||
| DA40959590 | ORAS BOLINTIN VALE CUI: 5483380 | MOCTEZUMA CONSULTING SRL CUI: 30083334 | servicii | 79400000-8 | 11.08.2026 | 163,000 |
| Contract object: servicii de asistenta in implementare proiect cod smis 352986 | ||||||
| DA40960726 | ORAS BOLINTIN VALE CUI: 5483380 | CONSVIZOR SRL CUI: 24728355 | servicii | 71314300-5 | 07.08.2026 | 8,000 |
| Contract object: cpe-eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa iii | ||||||
| DA40960717 | ORAS BOLINTIN VALE CUI: 5483380 | CONSVIZOR SRL CUI: 24728355 | servicii | 71314300-5 | 07.08.2026 | 8,000 |
| Contract object: cpe-eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa ii | ||||||
| DA40960694 | ORAS BOLINTIN VALE CUI: 5483380 | CONSVIZOR SRL CUI: 24728355 | servicii | 71314300-5 | 07.08.2026 | 4,800 |
| Contract object: cpe-eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa i | ||||||
| DA40953481 | ORAS BOLINTIN VALE CUI: 5483380 | INFINITE IDEAS SRL CUI: 25346140 | servicii | 79341000-6 | 07.08.2026 | 3,180 |
| Contract object: servicii publicitate si informare proiect cod smis 335345 | ||||||
| DA40930368 | ORAS BOLINTIN VALE CUI: 5483380 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 04.08.2026 | 115 |
| Contract object: articole de birou | ||||||
| DA40908874 | ORAS BOLINTIN VALE CUI: 5483380 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 30.07.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii proiect cod smis 335345 | ||||||
| DA40909174 | ORAS BOLINTIN VALE CUI: 5483380 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 30.07.2026 | 4,800 |
| Contract object: servicii intretinere ascensor schindler 3100 seria: buc11325636, 630 kg, 4 statii | ||||||
| DA40889858 | ORAS BOLINTIN VALE CUI: 5483380 | AUTO SAS DDA SRL CUI: 31617660 | furnizare | 34913000-0 | 27.07.2026 | 9,450 |
| Contract object: cositoare + accesorii | ||||||
| DA40870407 | ORAS BOLINTIN VALE CUI: 5483380 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 63121100-4 | 24.07.2026 | 28,424 |
| Contract object: servicii depozitare arhiva - 12 luni | ||||||
| DA40867171 | ORAS BOLINTIN VALE CUI: 5483380 | INFINITE IDEAS SRL CUI: 25346140 | servicii | 79341000-6 | 24.07.2026 | 3,200 |
| Contract object: servicii publicitate prsm 2021 - 2027 - proiect cod smis 335344 | ||||||
| DA40870571 | ORAS BOLINTIN VALE CUI: 5483380 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 22.07.2026 | 2,314 |
| Contract object: articole de birou | ||||||
- 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