| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113637 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 09.09.2026 | 4,063 |
| Contract object: diverse produse pt gospodarirea comunala | ||||||
| DA40646336 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 17.06.2026 | 1,532 |
| Contract object: alte materiale de constructii | ||||||
| DA40510553 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 34913000-0 | 03.06.2026 | 3,800 |
| Contract object: componente auto dacia logan | ||||||
| DA40489036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 28.05.2026 | 3,318 |
| Contract object: materiale de constructii - ciapad luna de jos | ||||||
| DA40300220 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 07.05.2026 | 1,203 |
| Contract object: diverse - produse pt gospodarirea comunala | ||||||
| DA40210282 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 23.04.2026 | 778 |
| Contract object: diverse- materiale pt gospodarirea comunala | ||||||
| DA39771606 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 06.02.2026 | 4,525 |
| Contract object: produse gospodarire comunala -sezon rece | ||||||
| DA39334448 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 34330000-9 | 24.11.2025 | 1,560 |
| Contract object: consumabile pentru intretienre utilaje | ||||||
| DA39069933 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 34330000-9 | 14.10.2025 | 2,000 |
| Contract object: reparatie duster cj96eyw | ||||||
| DA38503283 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 11.07.2025 | 5,810 |
| Contract object: diverese materiale de constructii | ||||||
| DA38306482 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 13.06.2025 | 295 |
| Contract object: materiale de constructii | ||||||
| DA37979335 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 28.04.2025 | 437 |
| Contract object: butoi plastic 220l cu capac | ||||||
| DA37932374 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 16.04.2025 | 1,643 |
| Contract object: materiale pentru gospodarirea comunala | ||||||
| DA37923875 | COMUNA BORSA CUI: 4378778 | ANDYMARK SRL CUI: 31689631 | furnizare | 34330000-9 | 15.04.2025 | 6,723 |
| Contract object: pachet piese pentru revizie autoturism suzuki sx4 | ||||||
| DA37394407 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 31.01.2025 | 1,632 |
| Contract object: materiale pentru gospodarirea si intretinerea comunala | ||||||
| DA37184137 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44190000-8 | 13.12.2024 | 1,975 |
| Contract object: produse pentru utilaje | ||||||
| DA37091609 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 06.12.2024 | 2,974 |
| Contract object: usa termopan si alte materiale pentru gospodarire comunala | ||||||
| DA37045370 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 29.11.2024 | 5,882 |
| Contract object: tamplarie pvc alba | ||||||
| DA36964334 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 19.11.2024 | 2,492 |
| Contract object: produse pentru sectiile de votare | ||||||
| DA36840186 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 05.11.2024 | 2,542 |
| Contract object: produse pentru gospodarirea comunala | ||||||
| DA36396318 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 29.08.2024 | 1,160 |
| Contract object: materiale de constructii petnru reparatie si intretinere capela | ||||||
| DA36273839 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 34913000-0 | 08.08.2024 | 420 |
| Contract object: ulei hidraulic pt utilaje | ||||||
| DA36271655 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44190000-8 | 08.08.2024 | 3,353 |
| Contract object: materiale de constructii pentru reparatii centrul de informare turistica | ||||||
| DA35886432 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | furnizare | 44192000-2 | 05.06.2024 | 672 |
| Contract object: materiale reparatie dotari svsu | ||||||
| DA35885399 | COMUNA BONTIDA CUI: 4565261 | ANDYMARK SRL CUI: 31689631 | lucrari | 44192000-2 | 05.06.2024 | 1,173 |
| Contract object: materriale de constructii - sectii de votare coasta tauseni | ||||||
- 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