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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41054451 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 26.08.2026 1,033
pachet comuna bodoc
DA40871756 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 23.07.2026 1,839
pachet comuna bodoc
DA40640432 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 16.06.2026 1,475
pachet comuna bodoc
DA39304691 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 17.11.2025 211
pachet comuna bodoc
DA38623059 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 30.07.2025 307
pachet comuna bodoc
DA38163215 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 22.05.2025 874
pachet comuna bodoc
DA37227100 COMUNA BODOC CUI: 4404621 COMPACT SRL CUI: 14004410 furnizare 16160000-4 18.12.2024 84
comuna bodoc
DA36310683 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 19.08.2024 206
diverse echipamente de gradinarit
DA35817376 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 28.05.2024 1,041
pachet comuna bodoc
DA34983834 COMUNA BODOC CUI: 4404621 COMPACT SRL CUI: 14004410 furnizare 16160000-4 07.02.2024 133
pachet materiale
DA34717380 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 15.12.2023 143
pachet comuna bodoc
DA33297036 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 18.05.2023 1,303
pachet comuna bodoc
DA32200830 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 15.12.2022 214
pachet comuna bodoc
DA30872482 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 22.06.2022 229
pachet comuna bodoc
DA29356653 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 26.11.2021 542
pachet comuna bodoc
DA28021174 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 21.05.2021 865
pachet comuna bodoc
DA28010430 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 20.05.2021 2,101
masina de tuns iarba honda
DA25878503 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 01.07.2020 1,088
pachet produse cositoare
DA23513758 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 17.07.2019 567
pachet piese si reparatie cositoare
DA23141040 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 28.05.2019 1,934
pachet cositoare si diverse accesorii
DA20154272 COMUNA BODOC CUI: 4404621 PRO-SOL-COM SRL CUI: 546356 furnizare 16160000-4 25.04.2018 578
pachet primaria bodoc

21 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