| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062755 | COMUNA BOLDUR CUI: 4357945 | HORAD IMPEX SRL CUI: 32444745 | lucrari | 45000000-7 | 27.08.2026 | 260,611 |
| Contract object: lucrari de construire capela mortuara ohaba-forgaci, com. boldur, jud. timis | ||||||
| DA35647255 | COMUNA BOLDUR CUI: 4357945 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 07.05.2024 | 66,256 |
| Contract object: lucrari de anvelopare fatada exterioara si gard la dispensarul medical din loc. boldur, com. boldur | ||||||
| DA31073880 | COMUNA BOLDUR CUI: 4357945 | NEWBAF SRL CUI: 28830381 | lucrari | 45000000-7 | 27.07.2022 | 165,911 |
| Contract object: lucrari de reparatii interioara scoala (gradinita) ohaba forgaci | ||||||
| DA27103156 | COMUNA BOLDUR CUI: 4357945 | VAR SPECIAL CONSTRUCTION SRL CUI: 42414423 | lucrari | 45000000-7 | 18.12.2020 | 8,498 |
| Contract object: lucrari de montare tuburi de beton in loc. sinersig, com. boldur, jud. timis | ||||||
| DA25313217 | COMUNA BOLDUR CUI: 4357945 | LTD BANAT ADVISER SRL CUI: 39866194 | lucrari | 45000000-7 | 18.03.2020 | 305,752 |
| Contract object: reparatii strazi in loc. ohaba-forgaci si sinersig prin pietruire, com. boldur, jud. timis | ||||||
| DA24757764 | COMUNA BOLDUR CUI: 4357945 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 19.12.2019 | 359,253 |
| Contract object: lucrari de reparatii la acoperisul si fatada scolii primare ohaba forgaci, com. boldur, jud. timis | ||||||
| DA23679028 | COMUNA BOLDUR CUI: 4357945 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 19.08.2019 | 53,795 |
| Contract object: reparatii reabilitare pista camin cultural boldur, com. boldur, jud. timis | ||||||
| DA22936522 | COMUNA BOLDUR CUI: 4357945 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 08.05.2019 | 419,625 |
| Contract object: lucrari de reabilitae camin cultural in loc. boldur, com. boldur, jud. timis | ||||||
| DA21566095 | COMUNA BOLDUR CUI: 4357945 | IOSCHICI SRL CUI: 6723570 | lucrari | 45000000-7 | 26.10.2018 | 41,964 |
| Contract object: lucrari de reparatii dispensar boldur, comuna boldur, jud. timis | ||||||
| DA21404083 | COMUNA BOLDUR CUI: 4357945 | AAA NEW CONSTRUCTION BLUE SRL CUI: 39792178 | lucrari | 45000000-7 | 08.10.2018 | 445,651 |
| Contract object: lucrari puz boldur - retea apa, canal, racorduri, structura rutiera si trotuare (p.t.+executie) | ||||||
- 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