| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40306270 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | furnizare | 90620000-9 | 05.05.2026 | 1,500 |
| Contract object: servicii de deszapezire | ||||||
| DA39358026 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | servicii | 90620000-9 | 26.11.2025 | 150 |
| Contract object: servicii de deszapezire | ||||||
| DA39254618 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45111291-4 | 11.11.2025 | 44,600 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA39215034 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45111291-4 | 05.11.2025 | 35,200 |
| Contract object: lucrari amenajare terenului | ||||||
| DA38660677 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45111291-4 | 08.08.2025 | 20,500 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA38660718 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45262210-6 | 08.08.2025 | 19,950 |
| Contract object: lucrari de fundatii din piatra sparta | ||||||
| DA38624752 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45111291-4 | 05.08.2025 | 41,851 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA38624850 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45262210-6 | 05.08.2025 | 20,580 |
| Contract object: lucrari de fundatii din piatra sparta | ||||||
| DA38245923 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45232453-2 | 02.06.2025 | 4,080 |
| Contract object: lucrari de reparatii cu beton rigola de scurgere ape pluviale | ||||||
| DA37857562 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | servicii | 45500000-2 | 09.04.2025 | 700 |
| Contract object: inchiriere cilindru compactor 2.5 t | ||||||
| DA37859120 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | servicii | 45111291-4 | 09.04.2025 | 3,900 |
| Contract object: amenajare teren cu miniexcavator | ||||||
| DA37821722 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45500000-2 | 03.04.2025 | 2,500 |
| Contract object: inchiriere cilindru compactor 12 t | ||||||
| DA36219261 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45231113-0 | 31.07.2024 | 20,000 |
| Contract object: lucrari de inlocuire a conductelor de canalizare | ||||||
| DA36176044 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45332000-3 | 23.07.2024 | 20,000 |
| Contract object: lucrari de canalizare | ||||||
| DA35666070 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233142-6 | 09.05.2024 | 14,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA35557837 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | BG-BOROS NATURAL SRL CUI: 35935569 | servicii | 45262210-6 | 22.04.2024 | 60,000 |
| Contract object: lucrari de fundatii din piatra sparta, respectiv montare pavaj | ||||||
| DA35218812 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | BG-BOROS NATURAL SRL CUI: 35935569 | furnizare | 45233161-5 | 11.03.2024 | 24,900 |
| Contract object: amenajare trotuar | ||||||
| DA34392741 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | BG-BOROS NATURAL SRL CUI: 35935569 | servicii | 45233161-5 | 30.10.2023 | 18,300 |
| Contract object: amenajare trotuar | ||||||
| DA34349119 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233161-5 | 26.10.2023 | 7,576 |
| Contract object: amenajare trotuar | ||||||
| DA34326243 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233161-5 | 24.10.2023 | 100,953 |
| Contract object: amenajare trotuar | ||||||
| DA33881783 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233253-7 | 28.08.2023 | 28,827 |
| Contract object: reparatii trotuar | ||||||
| DA33877052 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233161-5 | 25.08.2023 | 367,868 |
| Contract object: amenajare trotuar | ||||||
| DA33600744 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45111100-9 | 06.07.2023 | 23,750 |
| Contract object: demolare tencuiala | ||||||
| DA33223728 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45233141-9 | 10.05.2023 | 5,000 |
| Contract object: intretinere drum | ||||||
| DA33187182 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | lucrari | 45232453-2 | 08.05.2023 | 13,275 |
| Contract object: lucrari de reparatii cu beton rigola de scurgere ape pluviale | ||||||
- 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