| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137261 | COMUNA BOGATA CUI: 5669376 | MUNAX SRL CUI: 15380528 | servicii | 16810000-6 | 09.09.2026 | 2,978 |
| Contract object: revizie periodica 250h landini 5-110 ps | ||||||
| DA41080497 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | furnizare | 31625300-6 | 01.09.2026 | 3,940 |
| Contract object: materiale echipamente-sistem securitate | ||||||
| DA41080528 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | furnizare | 32422000-7 | 01.09.2026 | 4,030 |
| Contract object: materiale si echipamente retea date | ||||||
| DA41080725 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | furnizare | 32422000-7 | 01.09.2026 | 4,105 |
| Contract object: materiale si echipamente retea date | ||||||
| DA41068689 | COMUNA BOGATA CUI: 5669376 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34942100-3 | 28.08.2026 | 290 |
| Contract object: indicator rutier | ||||||
| DA41065664 | COMUNA BOGATA CUI: 5669376 | ELCOMSERV SRL CUI: 1280456 | lucrari | 45310000-3 | 27.08.2026 | 5,944 |
| Contract object: lucrari instalatii electric | ||||||
| DA41065691 | COMUNA BOGATA CUI: 5669376 | ELCOMSERV SRL CUI: 1280456 | lucrari | 50232110-4 | 27.08.2026 | 2,750 |
| Contract object: montat corpuri de iluminat public | ||||||
| DA41057203 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 45317000-2 | 27.08.2026 | 4,990 |
| Contract object: instalare sistem retea | ||||||
| DA41059386 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 45312200-9 | 27.08.2026 | 3,000 |
| Contract object: instalare sistem alarma | ||||||
| DA41059412 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 32422000-7 | 27.08.2026 | 4,075 |
| Contract object: materiale si echipamente retea date | ||||||
| DA41048881 | COMUNA BOGATA CUI: 5669376 | LUM SERV SECURITY SRL CUI: 31424928 | lucrari | 31625300-6 | 25.08.2026 | 3,895 |
| Contract object: materiale echipamente-sistem securitate | ||||||
| DA41025258 | COMUNA BOGATA CUI: 5669376 | BELEAN TRADING SRL CUI: 12821859 | furnizare | 39515000-5 | 21.08.2026 | 9,091 |
| Contract object: pachet rolete de panza | ||||||
| DA40890554 | COMUNA BOGATA CUI: 5669376 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.07.2026 | 258 |
| Contract object: saci aspirator | ||||||
| DA40859017 | COMUNA BOGATA CUI: 5669376 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39151000-5 | 21.07.2026 | 17,788 |
| Contract object: pachet scoala | ||||||
| DA40855313 | COMUNA BOGATA CUI: 5669376 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 33193120-6 | 21.07.2026 | 1,603 |
| Contract object: masa birou directoriat scoala | ||||||
| DA40855351 | COMUNA BOGATA CUI: 5669376 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39100000-3 | 21.07.2026 | 2,975 |
| Contract object: dulap birou director scoala | ||||||
| DA40851473 | COMUNA BOGATA CUI: 5669376 | DACHMET INTERNATIONAL SRL CUI: 29532103 | furnizare | 44212381-3 | 20.07.2026 | 5,755 |
| Contract object: invelitori metalice | ||||||
| DA40773191 | COMUNA BOGATA CUI: 5669376 | ELCOMSERV SRL CUI: 1280456 | lucrari | 50232110-4 | 08.07.2026 | 5,500 |
| Contract object: montat corpuri iluminat public comuna bogata | ||||||
| DA40773499 | COMUNA BOGATA CUI: 5669376 | NELLO CONSTRUCT SRL CUI: 18081750 | servicii | 45500000-2 | 07.07.2026 | 6,750 |
| Contract object: l | ||||||
| DA40719060 | COMUNA BOGATA CUI: 5669376 | DRILL CONT SRL CUI: 27827930 | furnizare | 44211100-3 | 29.06.2026 | 11,036 |
| Contract object: inchiriere ansamblu container pentru activitati scolare | ||||||
| DA40675993 | COMUNA BOGATA CUI: 5669376 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 22.06.2026 | 989 |
| Contract object: bare si electrozi | ||||||
| DA40602233 | COMUNA BOGATA CUI: 5669376 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 11.06.2026 | 4,194 |
| Contract object: servicii legislative | ||||||
| DA40574907 | COMUNA BOGATA CUI: 5669376 | DORIN & SERGIU SRL CUI: 43114955 | lucrari | 45000000-7 | 09.06.2026 | 9,173 |
| Contract object: scara/trepte camin cultural ranta | ||||||
| DA40502013 | COMUNA BOGATA CUI: 5669376 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 02.06.2026 | 2,300 |
| Contract object: pachet de servicii abilitate externe in domeniile ssm | ||||||
| DA40491846 | COMUNA BOGATA CUI: 5669376 | TODEA MAXIM EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19858774 | servicii | 71520000-9 | 02.06.2026 | 19,615 |
| Contract object: servicii dirigentie-reparatii,renovari si amenajari la scoala gimnaziala bogata,jud mures | ||||||
- 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