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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
DA41207126 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 18.09.2026 4,610
furnizare materiale pentru instalatii sanitare
DA41146738 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 10.09.2026 2,892
materiale de constructii
DA41047180 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 25.08.2026 161
pachet materiale de constructii
DA40785399 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 08.07.2026 1,087
pachet materiale de constructii
DA40767233 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 07.07.2026 56,255
furnizare materiale pentru reparatii os do - d.s. prahova
DA40429208 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 19.05.2026 968
materiale constructii
DA40375194 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 13.05.2026 1,321
materiale de constructii
DA40356691 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 11.05.2026 1,557
materiale constructii
DA40079209 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 26.03.2026 190
materiale constructii
DA39072050 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 14.10.2025 901
materiale constructii
DA39019125 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 06.10.2025 554
materiale constructii
DA38700815 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 18.08.2025 3,336
materiale de constructii
DA38653862 COMUNA CORNU CUI: 2845680 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 06.08.2025 3,590
materiale constructii- reparatii bazin apa
DA38166763 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 23.05.2025 542
furnizare pompa de apa murdara cu plutitor
DA37673085 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 17.03.2025 853
materiale c-tii
DA37631777 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 10.03.2025 127
furnizare materiale de constructii.
DA37631360 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 10.03.2025 1,835
materiale de constructii .
DA37530899 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 24.02.2025 2,049
furnizare materiale de constructii
DA36870636 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 07.11.2024 974
materiale c-tii
DA36393262 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 29.08.2024 3,475
materiale de constructii
DA36266486 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 07.08.2024 302
pachet materiale c-tii
DA36203745 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 26.07.2024 680
pachet materiale c-tii
DA35591867 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 24.04.2024 1,969
materiale de constructii
DA35334507 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 26.03.2024 1,178
materiale constructii
DA35285161 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 BOGDACONS SRL CUI: 16691760 furnizare 44110000-4 18.03.2024 5,032
pachet materiale constructii

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