| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 31.08.2026 | 38,915 |
| Contract object: - lucrari de betonare a unei platforme in vederea amplasarii unui container modular, | ||||||
| DA40924592 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45262330-3 | 04.08.2026 | 32,405 |
| Contract object: lucrari de redimensionare si reabilitare camin de vane - sos. ramadan | ||||||
| DA40762603 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 07.07.2026 | 58,114 |
| Contract object: lucrari de reabilitare(inlocuire)a hidroizolatiei, acoperis tip terasa necirculabila,reparatii atic, | ||||||
| DA40730155 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 30.06.2026 | 82,414 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA40434677 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 20.05.2026 | 85,753 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA40393609 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | servicii | 45453000-7 | 14.05.2026 | 82,476 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40181780 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 17.04.2026 | 99,999 |
| Contract object: lucrari de refacere carosabil prin betonare si asfaltare | ||||||
| DA40032081 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 19.03.2026 | 56,142 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA39876575 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 24.02.2026 | 23,706 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA39861638 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 19.02.2026 | 25,580 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA39301769 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 17.11.2025 | 43,702 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA39026413 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 07.10.2025 | 28,407 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA38999651 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45233142-6 | 02.10.2025 | 159,566 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA38731298 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45261900-3 | 25.08.2025 | 124,823 |
| Contract object: lucrari de reparatie acoperis corp c4-sectia exterioara de psihiatrie vadu lat | ||||||
| DA38391037 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45261900-3 | 23.06.2025 | 47,400 |
| Contract object: lucrari de reparatie a acoperisului | ||||||
| DA37496178 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 18.02.2025 | 53,261 |
| Contract object: lucrari de renovare birou apdf giurgiu | ||||||
| DA36486825 | JUDETUL GIURGIU CUI: 4938042 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45262400-5 | 13.09.2024 | 12,428 |
| Contract object: lucrari de confectionare si montare confectii metalice | ||||||
| DA36338746 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 22.08.2024 | 800 |
| Contract object: lucrari suplimentare reparatie birou compartiment patrimoniu apdf giurgiu | ||||||
| DA36280643 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 09.08.2024 | 8,755 |
| Contract object: lucrari de reparatie birou compartiment patrimoniu apdf giurgiu | ||||||
| DA36278016 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 44212381-3 | 09.08.2024 | 137,971 |
| Contract object: invelitoare tabla | ||||||
| DA36057969 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | servicii | 45500000-2 | 03.07.2024 | 20,160 |
| Contract object: achizitie servicii inchiriere buldoexcavator | ||||||
| DA35811508 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | servicii | 45500000-2 | 27.05.2024 | 8,400 |
| Contract object: achizitie servicii inchiriere buldoexcavator | ||||||
| DA35750289 | JUDETUL GIURGIU CUI: 4938042 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 21.05.2024 | 68,451 |
| Contract object: lucrari refacere rampa acces auto cjg - sediul consiliului judetean giurgiu | ||||||
| DA34017649 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 14.09.2023 | 26,706 |
| Contract object: lucrari de reparatie defecta de apa si inlocuit tevi deterioarate din subsolul cladirii | ||||||
| DA33696407 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45453000-7 | 21.07.2023 | 49,993 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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