| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291373 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | BOGMAR SRL CUI: 10979365 | furnizare | 34330000-9 | 30.09.2026 | 3,059 |
| Contract object: furnizare folie insonorizanta pentru um 01330 bistrita | ||||||
| DA41259945 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | BOGMAR SRL CUI: 10979365 | servicii | 30192000-1 | 29.09.2026 | 575 |
| Contract object: dosar carton cu sina lunga, dosar plastic cu sina si multiperforatii, plic mijlociu c5 | ||||||
| DA41273721 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BOGMAR SRL CUI: 10979365 | furnizare | 44411000-4 | 28.09.2026 | 466 |
| Contract object: pompa circulatie ferro pentru apa potabila 32-80 180 ( 0401w) | ||||||
| DA41269058 | SPITALUL DE PEDIATRIE CUI: 4318075 | BOGMAR SRL CUI: 10979365 | furnizare | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||||
| DA41272229 | ORAS BABENI CUI: 2541177 | BOGMAR SRL CUI: 10979365 | furnizare | 34992300-0 | 28.09.2026 | 822 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41236040 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | BOGMAR SRL CUI: 10979365 | furnizare | 39221100-8 | 24.09.2026 | 303 |
| Contract object: cratita cu capac,3 lit | ||||||
| DA41247688 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | BOGMAR SRL CUI: 10979365 | furnizare | 44617000-8 | 23.09.2026 | 260 |
| Contract object: cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica, | ||||||
| DA41233906 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | BOGMAR SRL CUI: 10979365 | furnizare | 31680000-6 | 23.09.2026 | 818 |
| Contract object: stecher cauciuc 16a, 2p+e | ||||||
| DA41238045 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BOGMAR SRL CUI: 10979365 | furnizare | 18935000-2 | 23.09.2026 | 6,483 |
| Contract object: achizitie saci individuali- adv1547226 | ||||||
| DA41226012 | PENITENCIARUL PLOIESTI CUI: 6884453 | BOGMAR SRL CUI: 10979365 | furnizare | 44111400-5 | 23.09.2026 | 2,833 |
| Contract object: materiale constructii | ||||||
| DA41239255 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BOGMAR SRL CUI: 10979365 | furnizare | 33631600-8 | 22.09.2026 | 2,140 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru cu pulverizator | ||||||
| DA41224745 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BOGMAR SRL CUI: 10979365 | furnizare | 39112000-0 | 22.09.2026 | 618 |
| Contract object: scaun vizitator cu cadru fix, suport textil stofa neagra | ||||||
| DA41222776 | UNITATEA MILITARA 01714 CUI: 4317975 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 22.09.2026 | 3,304 |
| Contract object: pachet materiale curatenie | ||||||
| DA41201610 | APAVIL SA CUI: 16468149 | BOGMAR SRL CUI: 10979365 | furnizare | 34300000-0 | 21.09.2026 | 586 |
| Contract object: oferta anunt nr. adv1547838 | ||||||
| DA41222103 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BOGMAR SRL CUI: 10979365 | furnizare | 24455000-8 | 21.09.2026 | 880 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru cu pulverizator | ||||||
| DA41222628 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 21.09.2026 | 169 |
| Contract object: manusi chirurgicale latex pudrate comfort mar.7.5 | ||||||
| DA41222587 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 21.09.2026 | 169 |
| Contract object: manusi chirurgicale latex pudrate comfort mar.7 | ||||||
| DA41222271 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 21.09.2026 | 169 |
| Contract object: manusi chirurgicale latex pudrate comfort mar.6.5 | ||||||
| DA41223216 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 21.09.2026 | 1,162 |
| Contract object: ambalaje cantina sociala | ||||||
| DA41223634 | COMUNA MACIUCA CUI: 2541584 | BOGMAR SRL CUI: 10979365 | furnizare | 33761000-2 | 21.09.2026 | 641 |
| Contract object: materiale curatenie | ||||||
| DA41222353 | UNITATEA MILITARA 01026 CUI: 4193184 | BOGMAR SRL CUI: 10979365 | furnizare | 18110000-3 | 21.09.2026 | 2,241 |
| Contract object: furnizare echipament bucatari | ||||||
| DA41205231 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 18.09.2026 | 507 |
| Contract object: manusi chirurgicale pudrate albe mar.8 | ||||||
| DA41204901 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 18.09.2026 | 1,352 |
| Contract object: manusi chirurgicale pudrate latex mar.7 | ||||||
| DA41204841 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 18.09.2026 | 1,268 |
| Contract object: manusi chirurgicale pudrate latex mar. 7.5 | ||||||
| DA41204784 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BOGMAR SRL CUI: 10979365 | furnizare | 18424000-7 | 18.09.2026 | 2,282 |
| Contract object: manusi chirurgicale pudrate latex mar. 6.5 | ||||||
- 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