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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296249 COMUNA BOGHIS CUI: 17720391 A LINE PROJECTS SRL CUI: 54454880 servicii 79930000-2 30.09.2026 24,600
Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei de securitate la incendiu
DA41242178 COMUNA BOGHIS CUI: 17720391 ANALOG - DIGITAL SRL CUI: 679093 furnizare 30125110-5 23.09.2026 250
Contract object: cartus toner lexmark x 860
DA41242205 COMUNA BOGHIS CUI: 17720391 ANALOG - DIGITAL SRL CUI: 679093 furnizare 30125100-2 23.09.2026 195
Contract object: cartus toner canon ir 2016 j brother tip tn 2421
DA41242227 COMUNA BOGHIS CUI: 17720391 ANALOG - DIGITAL SRL CUI: 679093 furnizare 30125110-5 23.09.2026 305
Contract object: cartus toner si drum konica 20p 8000 pag. mfc 8880 8000 pag.
DA41242252 COMUNA BOGHIS CUI: 17720391 ANALOG - DIGITAL SRL CUI: 679093 servicii 50312000-5 23.09.2026 400
Contract object: revizie,copiatoare,multifunctionale, canon,lexmark,konica minolta brhoter
DA41232982 COMUNA BOGHIS CUI: 17720391 ADVERTPLACE SRL CUI: 46130386 servicii 79411000-8 22.09.2026 12,000
Contract object: servicii de consultanta generala in accesarea de finantari nerambursabile
DA41215136 COMUNA BOGHIS CUI: 17720391 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39263000-3 18.09.2026 2,247
Contract object: articole de birou si consumabile
DA41211323 COMUNA BOGHIS CUI: 17720391 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237000-9 18.09.2026 33
Contract object: cooler procesor arctic alpine 17 co, compatibil intel lga 1700, negru
DA41211317 COMUNA BOGHIS CUI: 17720391 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30233100-2 18.09.2026 288
Contract object: memorie corsair vengeance lpx, 8gb ddr4, 3200mhz cl16
DA41211313 COMUNA BOGHIS CUI: 17720391 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237140-2 18.09.2026 413
Contract object: placa de baza gigabyte b760m ds3h ddr4, socket 1700
DA41210571 COMUNA BOGHIS CUI: 17720391 TOM PRODCOM SRL CUI: 40367074 furnizare 44411000-4 17.09.2026 510
Contract object: articole sanitare
DA41206403 COMUNA BOGHIS CUI: 17720391 AUTO-LUDWIG SRL CUI: 24554585 servicii 50112000-3 17.09.2026 1,413
Contract object: servicii complete de reparatie, revizie si intretinere auto
DA41185082 COMUNA BOGHIS CUI: 17720391 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 44163100-1 15.09.2026 2,083
Contract object: stalp metalic
DA41184376 COMUNA BOGHIS CUI: 17720391 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 15.09.2026 739
Contract object: accesul interzis vehiculelor avand masa mai mare de 7,5 t - indicator rutier standard
DA41184179 COMUNA BOGHIS CUI: 17720391 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34992200-9 15.09.2026 694
Contract object: denivelari pentru limitarea vitezei - indicator rutier standard
DA41184061 COMUNA BOGHIS CUI: 17720391 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 38571000-8 15.09.2026 483
Contract object: capac limitator de viteza de 40mm (cauciuc)
DA41184007 COMUNA BOGHIS CUI: 17720391 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 38571000-8 15.09.2026 4,679
Contract object: limitator de viteza de 40mm (cauciuc)
DA41181720 COMUNA BOGHIS CUI: 17720391 SMART CHOICE SRL CUI: 17491492 furnizare 30233300-4 15.09.2026 380
Contract object: axagon cititor electronic carti de identitate smart card flatreader cre-sm3t, usb 2.0
DA41180951 COMUNA BOGHIS CUI: 17720391 AUTO-LUDWIG SRL CUI: 24554585 servicii 50112000-3 15.09.2026 7,603
Contract object: servicii complete de reparatie, revizie si intretinere auto
DA41044179 COMUNA BOGHIS CUI: 17720391 SYSCAD SOLUTIONS SRL CUI: 14886862 servicii 38112100-4 25.08.2026 760
Contract object: cont syscadrtk- 1 an/2 conexiuni simultan
DA41036417 COMUNA BOGHIS CUI: 17720391 MULTICOM SRL CUI: 3247219 furnizare 39142000-9 24.08.2026 5,629
Contract object: set berarie 70x200cm standard
DA40999695 COMUNA BOGHIS CUI: 17720391 TOTAL STING PROTECT SRL CUI: 44054118 furnizare 35000000-4 17.08.2026 1,650
Contract object: stingator tip p6
DA40964284 COMUNA BOGHIS CUI: 17720391 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 11.08.2026 1,102
Contract object: pachet vopsea cauciuc
DA40964237 COMUNA BOGHIS CUI: 17720391 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.08.2026 3,129
Contract object: pachet diverse articole
DA40959579 COMUNA BOGHIS CUI: 17720391 KISSUNICUM PRODUCTIE SRL CUI: 43063991 furnizare 34992200-9 07.08.2026 4,723
Contract object: pachet indicatoare rutiere 07.08.2026

25 results on this page

Rows per page: 25 50 100
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

Open data and API