| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274351 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BOHA COM SRL CUI: 27946869 | furnizare | 09111400-4 | 28.09.2026 | 53,874 |
| Contract object: peleti | ||||||
| DA41134892 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 08.09.2026 | 3,133 |
| Contract object: pachet materiale de constructii | ||||||
| DA41009889 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 20.08.2026 | 5,829 |
| Contract object: pachet materiale constructii | ||||||
| DA41009981 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 18.08.2026 | 9,704 |
| Contract object: materiale de constructii | ||||||
| DA40803213 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 10.07.2026 | 4,343 |
| Contract object: pachet materiale constructii | ||||||
| DA40790375 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 09.07.2026 | 2,602 |
| Contract object: pachet materiale constructii | ||||||
| DA40765050 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 06.07.2026 | 6,197 |
| Contract object: pachet materiale constructii si sanitare | ||||||
| DA40720136 | COMUNA MAGESTI CUI: 4687234 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 29.06.2026 | 4,837 |
| Contract object: pachet materiale | ||||||
| DA40720859 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 29.06.2026 | 20,649 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40444240 | COMUNA MAGESTI CUI: 4687234 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 25.05.2026 | 4,028 |
| Contract object: pachet materiale pentru canalizare | ||||||
| DA40404608 | COMUNA MAGESTI CUI: 4687234 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 18.05.2026 | 6,517 |
| Contract object: pachet materiale | ||||||
| DA39819379 | ORASUL ALESD CUI: 4348920 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 12.02.2026 | 351 |
| Contract object: pachet materiale constructii conform necesar | ||||||
| DA39818823 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 11.02.2026 | 22,321 |
| Contract object: pachet materiale constructii | ||||||
| DA39604210 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 23.12.2025 | 9,091 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39598189 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 22.12.2025 | 3,184 |
| Contract object: pachet materiale constructii | ||||||
| DA39546511 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 16.12.2025 | 9,091 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39509231 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 11.12.2025 | 437 |
| Contract object: pachet materiale constructii | ||||||
| DA39509414 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 11.12.2025 | 2,308 |
| Contract object: materiale instalatii sanitare | ||||||
| DA39492694 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 10.12.2025 | 1,647 |
| Contract object: pachet materiale constructii | ||||||
| DA39426623 | SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 | BOHA COM SRL CUI: 27946869 | furnizare | 44411000-4 | 03.12.2025 | 588 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39142899 | COMUNA MAGESTI CUI: 4687234 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 27.10.2025 | 9,296 |
| Contract object: pachet materiale constructii | ||||||
| DA39135599 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 24.10.2025 | 2,489 |
| Contract object: pachet materiale constructii | ||||||
| DA39130335 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 22.10.2025 | 5,215 |
| Contract object: pachet materiale constructii | ||||||
| DA39129936 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 22.10.2025 | 3,957 |
| Contract object: materiale reparatii si constructii | ||||||
| DA39128954 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 22.10.2025 | 4,154 |
| Contract object: pachet materiale constructii | ||||||
- 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