| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39069623 | LICEUL COBADIN CUI: 4304614 | BOGDAN SRL CUI: 1909069 | servicii | 39122000-3 | 15.10.2025 | 29,752 |
| Contract object: mobilier | ||||||
| DA37231951 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN SRL CUI: 1909069 | lucrari | 50850000-8 | 19.12.2024 | 8,500 |
| Contract object: servicii de reparare mobilier | ||||||
| DA34701241 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | BOGDAN SRL CUI: 1909069 | furnizare | 39100000-3 | 14.12.2023 | 7,430 |
| Contract object: pachet mobilier | ||||||
| DA34164060 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | BOGDAN SRL CUI: 1909069 | furnizare | 39516000-2 | 04.10.2023 | 11,490 |
| Contract object: articole de mobilier | ||||||
| DA33640209 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | BOGDAN SRL CUI: 1909069 | furnizare | 39516000-2 | 12.07.2023 | 9,200 |
| Contract object: articole de mobilier | ||||||
| DA33638656 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BOGDAN SRL CUI: 1909069 | furnizare | 39516000-2 | 12.07.2023 | 58,420 |
| Contract object: pachet mobilier | ||||||
| DA32887004 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | servicii | 50850000-8 | 27.03.2023 | 5,882 |
| Contract object: pachet servicii reparatii si intretinere mobilier | ||||||
| DA32156963 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | BOGDAN SRL CUI: 1909069 | furnizare | 39180000-7 | 13.12.2022 | 48,410 |
| Contract object: pachet mobilier laborator | ||||||
| DA32000677 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 50850000-8 | 25.11.2022 | 5,784 |
| Contract object: servicii de reparare mobilier | ||||||
| DA31993784 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191000-5 | 24.11.2022 | 420 |
| Contract object: bagheta lemn | ||||||
| DA31993822 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191000-5 | 24.11.2022 | 546 |
| Contract object: stalp lemn | ||||||
| DA31900867 | LICEUL COBADIN CUI: 4304614 | BOGDAN SRL CUI: 1909069 | servicii | 39130000-2 | 16.11.2022 | 10,250 |
| Contract object: pachet mobilier | ||||||
| DA31835873 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | BOGDAN SRL CUI: 1909069 | furnizare | 39130000-2 | 09.11.2022 | 11,300 |
| Contract object: mobilier de birou | ||||||
| DA31626578 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | BOGDAN SRL CUI: 1909069 | furnizare | 39516000-2 | 14.10.2022 | 1,620 |
| Contract object: articole de mobilier | ||||||
| DA31424453 | LICEUL COBADIN CUI: 4304614 | BOGDAN SRL CUI: 1909069 | servicii | 39151000-5 | 21.09.2022 | 23,812 |
| Contract object: pachet mobilier | ||||||
| DA30203401 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191300-8 | 23.03.2022 | 7,210 |
| Contract object: pal melaminat 18mm 2800x2700 | ||||||
| DA30203429 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191100-6 | 23.03.2022 | 588 |
| Contract object: cant abs 2x23 | ||||||
| DA30203461 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191100-6 | 23.03.2022 | 386 |
| Contract object: cant abs 04x23 | ||||||
| DA30203485 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44191000-5 | 23.03.2022 | 202 |
| Contract object: panou pfl 2500 x 1250 | ||||||
| DA30203519 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44523100-3 | 23.03.2022 | 391 |
| Contract object: balama aplicata cu placuta | ||||||
| DA30203555 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 39290000-1 | 23.03.2022 | 181 |
| Contract object: bara haine cromata 440 mm | ||||||
| DA30203614 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44514000-6 | 23.03.2022 | 252 |
| Contract object: maner( buton) mobila | ||||||
| DA30203635 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 39151300-8 | 23.03.2022 | 403 |
| Contract object: consola 200x250 | ||||||
| DA30203699 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 44531000-1 | 23.03.2022 | 1,479 |
| Contract object: dispozitiv de prindere tip carlig | ||||||
| DA30203720 | SRI-UM 0764 CONSTANTA CUI: 4514527 | BOGDAN SRL CUI: 1909069 | furnizare | 45223100-7 | 23.03.2022 | 672 |
| Contract object: cadru masa metalic | ||||||
- 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