| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210801 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 18.09.2026 | 684 |
| Contract object: achizitie pachet tonere | ||||||
| DA41210836 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: achizitie pachet piese de schimb | ||||||
| DA41080420 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 31.08.2026 | 399 |
| Contract object: achizitii accesorii pc | ||||||
| DA40761977 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | servicii | 50312400-9 | 06.07.2026 | 23,112 |
| Contract object: achizitie contract intretinere pc, imprimante, retea si site | ||||||
| DA40291258 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 04.05.2026 | 3,015 |
| Contract object: achizitie pachet tonere | ||||||
| DA39010136 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 06.10.2025 | 1,365 |
| Contract object: achizitie tonere | ||||||
| DA39010187 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 06.10.2025 | 2,493 |
| Contract object: achizitie multifunctional | ||||||
| DA38424014 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 50311400-2 | 30.06.2025 | 2,225 |
| Contract object: achizitie piese upgrade pc | ||||||
| DA38424167 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 30.06.2025 | 1,740 |
| Contract object: achizitie pachet tonere | ||||||
| DA38424292 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 30.06.2025 | 945 |
| Contract object: achizitie pachet tonere | ||||||
| DA38266495 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 05.06.2025 | 3,408 |
| Contract object: pachet tonere | ||||||
| DA38266522 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 05.06.2025 | 1,769 |
| Contract object: pachet piese schimb | ||||||
| DA36413028 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 02.09.2024 | 3,650 |
| Contract object: achizitie tonere | ||||||
| DA36410306 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30232110-8 | 01.09.2024 | 1,550 |
| Contract object: achizitie imprimanta | ||||||
| DA36410390 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 01.09.2024 | 2,345 |
| Contract object: achizitie consumabile intretinere tonere | ||||||
| DA35933552 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 14.06.2024 | 2,526 |
| Contract object: achizitie componente it | ||||||
| DA35288407 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | servicii | 50312400-9 | 21.03.2024 | 20,640 |
| Contract object: achizitie contract intretinere pc, imprimante, retea si site | ||||||
| DA35051519 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 16.02.2024 | 1,590 |
| Contract object: achizitie consumabile it | ||||||
| DA35051561 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 16.02.2024 | 882 |
| Contract object: achizitie piese de schimb it | ||||||
| DA34426421 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 06.11.2023 | 1,490 |
| Contract object: achizitie pachet consumabile it | ||||||
| DA32722720 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30215000-9 | 09.03.2023 | 1,750 |
| Contract object: achizitie pachet consumabile it, piese de schimb si sisteme it | ||||||
| DA32722624 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | servicii | 50312400-9 | 09.03.2023 | 16,800 |
| Contract object: achizitie servicii intretinere pc, imprimante, retea si site | ||||||
| DA31567620 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | servicii | 72413000-8 | 07.10.2022 | 8,000 |
| Contract object: achizitie servicii site web | ||||||
| DA31547641 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 06.10.2022 | 2,150 |
| Contract object: achizitie pachet consumabile it, piese de schimb si sisteme it | ||||||
| DA30946812 | COMUNA GOLESTI CUI: 4297967 | BOFSIT SRL CUI: 39772839 | furnizare | 30125100-2 | 04.07.2022 | 3,230 |
| Contract object: achizitie pachet consumabile it, piese de schimb si sisteme it | ||||||
- 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