| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24793006 | COMUNA BODOC CUI: 4404621 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34900000-6 | 23.12.2019 | 290 |
| Contract object: pachet piese | ||||||
| DA24796112 | COMUNA BODOC CUI: 4404621 | BALAS ANNA PERSOANA FIZICA AUTORIZATA CUI: 19413148 | servicii | 71520000-9 | 23.12.2019 | 4,000 |
| Contract object: dirigintie santier-constructii civile ,cat.b | ||||||
| DA24792808 | COMUNA BODOC CUI: 4404621 | COMPACT SRL CUI: 14004410 | furnizare | 31521000-4 | 23.12.2019 | 1,012 |
| Contract object: pachet produse | ||||||
| DA24759464 | COMUNA BODOC CUI: 4404621 | TEAM WORKS SYSTEM SRL CUI: 27074956 | lucrari | 45453000-7 | 18.12.2019 | 315,782 |
| Contract object: reparatii capitale si reconstruire gard la imobilul scoala primara david jozsef | ||||||
| DA24754255 | COMUNA BODOC CUI: 4404621 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44115210-4 | 18.12.2019 | 56 |
| Contract object: pachet materiale de instalatii | ||||||
| DA24746344 | COMUNA BODOC CUI: 4404621 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 17.12.2019 | 3,608 |
| Contract object: pachete dulciuri pt craciun | ||||||
| DA24746425 | COMUNA BODOC CUI: 4404621 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 17.12.2019 | 1,224 |
| Contract object: pachete craciun | ||||||
| DA24745235 | COMUNA BODOC CUI: 4404621 | COMPACT SRL CUI: 14004410 | furnizare | 44520000-1 | 17.12.2019 | 240 |
| Contract object: cil alama amprenta 90mm descentrat bori lac lazur 11 stejar 5l | ||||||
| DA24728541 | COMUNA BODOC CUI: 4404621 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | lucrari | 45317000-2 | 16.12.2019 | 5,820 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA24726426 | COMUNA BODOC CUI: 4404621 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.12.2019 | 4,210 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA24721249 | COMUNA BODOC CUI: 4404621 | GARELI SRL CUI: 30090463 | furnizare | 42964000-1 | 16.12.2019 | 1,119 |
| Contract object: produse de birotica conform oferta sicap | ||||||
| DA24721318 | COMUNA BODOC CUI: 4404621 | GARELI SRL CUI: 30090463 | furnizare | 39831240-0 | 16.12.2019 | 840 |
| Contract object: produse de curatenie conform oferta | ||||||
| DA24672815 | COMUNA BODOC CUI: 4404621 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.12.2019 | 2,105 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA24671826 | COMUNA BODOC CUI: 4404621 | BAUMEISTER SRL CUI: 11826785 | lucrari | 45000000-7 | 11.12.2019 | 920 |
| Contract object: golire instalatii sanitare si termice | ||||||
| DA24671892 | COMUNA BODOC CUI: 4404621 | BAUMEISTER SRL CUI: 11826785 | lucrari | 45000000-7 | 11.12.2019 | 1,134 |
| Contract object: incoluire pompe de circulatie - sala de sport | ||||||
| DA24656934 | COMUNA BODOC CUI: 4404621 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 11.12.2019 | 300 |
| Contract object: felicitare de sarbatori modul banner color | ||||||
| DA24657878 | COMUNA BODOC CUI: 4404621 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 11.12.2019 | 453 |
| Contract object: pachet verificare stingatoare | ||||||
| DA24653365 | COMUNA BODOC CUI: 4404621 | PREZSMER TAMPLARIE SRL CUI: 37440051 | furnizare | 39121200-8 | 10.12.2019 | 12,500 |
| Contract object: mese | ||||||
- 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