| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063770 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 27.08.2026 | 4,868 |
| Contract object: apa minerala protocol si pentru sezonul de vara | ||||||
| DA41063794 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 27.08.2026 | 3,715 |
| Contract object: produse de curatat | ||||||
| DA40370068 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 12.05.2026 | 2,724 |
| Contract object: apa minerala | ||||||
| DA40370256 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 12.05.2026 | 4,880 |
| Contract object: produse de curatat, accesorii pentru imbracaminte de lucru, diferite produse, unelte necesare | ||||||
| DA39584104 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15897300-5 | 19.12.2025 | 28,914 |
| Contract object: pachete cadou craciun pentru batrani | ||||||
| DA39500937 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 10.12.2025 | 2,616 |
| Contract object: apa minerala | ||||||
| DA39500718 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 10.12.2025 | 3,726 |
| Contract object: produs detergent | ||||||
| DA39500752 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 10.12.2025 | 4,880 |
| Contract object: produs detergent | ||||||
| DA39112410 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 23.10.2025 | 6,469 |
| Contract object: produs detergen | ||||||
| DA39112442 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 23.10.2025 | 625 |
| Contract object: apa minerala | ||||||
| DA38019244 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 05.05.2025 | 625 |
| Contract object: achizitii apa minerala | ||||||
| DA38019362 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 05.05.2025 | 965 |
| Contract object: achizitii produse detergenti | ||||||
| DA38019389 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 05.05.2025 | 6,200 |
| Contract object: achizitii produse detergenti | ||||||
| DA37225625 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15897300-5 | 18.12.2024 | 24,882 |
| Contract object: pachet cadou pentru persoane varstnice | ||||||
| DA36636735 | MENZA SRL CUI: 47783197 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 34100000-8 | 03.10.2024 | 73,529 |
| Contract object: autovehicule | ||||||
| DA36625085 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 02.10.2024 | 4,432 |
| Contract object: achizitii alimente pentru programul cantina sociala 80 persoane | ||||||
| DA36625274 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 02.10.2024 | 3,736 |
| Contract object: produs detergent | ||||||
| DA36622712 | MENZA SRL CUI: 47783197 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15897300-5 | 01.10.2024 | 452 |
| Contract object: produs aliment | ||||||
| DA36570807 | MENZA SRL CUI: 47783197 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15897300-5 | 24.09.2024 | 857 |
| Contract object: pachet de legume si alimente | ||||||
| DA36442872 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 04.09.2024 | 3,100 |
| Contract object: apa minerala | ||||||
| DA36442899 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 04.09.2024 | 4,577 |
| Contract object: produs detergent | ||||||
| DA36143214 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 17.07.2024 | 2,299 |
| Contract object: achizitii alimente pentru programul cantina sociala 80 persoane | ||||||
| DA36143239 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 17.07.2024 | 3,767 |
| Contract object: achizitii produse de detergenti pentru programul cantina sociala 80 persoane | ||||||
| DA35416751 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 39831200-8 | 03.04.2024 | 2,922 |
| Contract object: achizitii produse detergenti | ||||||
| DA35416837 | COMUNA PORUMBENI CUI: 16367675 | BOREDINGBILL SRL CUI: 36911509 | furnizare | 15981000-8 | 03.04.2024 | 2,062 |
| Contract object: achizitii apa minerala | ||||||
- 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