| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40608238 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 11.06.2026 | 192 |
| Contract object: spalat fate masa | ||||||
| DA40426796 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 21.05.2026 | 4,130 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA39959631 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 11.03.2026 | 8,260 |
| Contract object: lenjerie pat | ||||||
| DA39745227 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 30.01.2026 | 2,016 |
| Contract object: curatare camasa orchestra, pantaloni orchestra, camasa baiat/fata, camasa lunga | ||||||
| DA39504616 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 11.12.2025 | 121 |
| Contract object: spalat fata masa | ||||||
| DA38690450 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | BOGDY MARJ SRL CUI: 19088837 | furnizare | 98310000-9 | 14.08.2025 | 1,656 |
| Contract object: lenjerie pat | ||||||
| DA38657209 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 07.08.2025 | 289 |
| Contract object: curatat fete masa | ||||||
| DA38583745 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 24.07.2025 | 444 |
| Contract object: spalat fete masa | ||||||
| DA38440632 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 01.07.2025 | 353 |
| Contract object: spalare pantaloni orchestra | ||||||
| DA38440652 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 01.07.2025 | 420 |
| Contract object: spalare camasa orchestra | ||||||
| DA38440674 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 01.07.2025 | 441 |
| Contract object: camasa lunga | ||||||
| DA38440689 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 01.07.2025 | 202 |
| Contract object: spalare camasa baiat | ||||||
| DA38191309 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 26.05.2025 | 323 |
| Contract object: spalat fata masa | ||||||
| DA38121700 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 16.05.2025 | 5,376 |
| Contract object: lenjerie pat | ||||||
| DA37665818 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 17.03.2025 | 104 |
| Contract object: spalat fete masa | ||||||
| DA37365820 | COMUNA SOIMUS CUI: 4468358 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 29.01.2025 | 316 |
| Contract object: curatat fete masa | ||||||
| DA36864625 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 07.11.2024 | 420 |
| Contract object: pantaloni orchestra | ||||||
| DA36864673 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 07.11.2024 | 672 |
| Contract object: camasa orchestra alb-rosu si camasa alb-negru | ||||||
| DA36352379 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 28.08.2024 | 630 |
| Contract object: pantaloni orchestra | ||||||
| DA36352406 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 28.08.2024 | 202 |
| Contract object: camasa fata | ||||||
| DA36352454 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 28.08.2024 | 672 |
| Contract object: camasa baiat | ||||||
| DA34981717 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 08.02.2024 | 6,720 |
| Contract object: lenjerie pat | ||||||
| DA34801870 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 09.01.2024 | 6,720 |
| Contract object: lenjerie pat | ||||||
| DA34715315 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 15.12.2023 | 420 |
| Contract object: camasa fata | ||||||
| DA34715347 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BOGDY MARJ SRL CUI: 19088837 | servicii | 98310000-9 | 15.12.2023 | 504 |
| Contract object: camasa baiat | ||||||
- 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