| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40566536 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18813000-1 | 08.06.2026 | 99,600 |
| Contract object: ghete elevi | ||||||
| DA40162912 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18800000-7 | 08.04.2026 | 660 |
| Contract object: bocanci de dama negri | ||||||
| DA36266803 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18830000-6 | 07.08.2024 | 35,750 |
| Contract object: ghete tactice model 285f | ||||||
| DA35433101 | COMUNA TULGHES CUI: 4245933 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18813000-1 | 04.04.2024 | 1,485 |
| Contract object: furnizare bocanci | ||||||
| DA33700585 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | BOCANCICOM SRL CUI: 43675710 | furnizare | 35811200-4 | 21.07.2023 | 56,615 |
| Contract object: pachet uniforme de politie - lot 2 incaltaminte | ||||||
| DA33643363 | POLITIA LOCALA IASI CUI: 18258941 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18813000-1 | 13.07.2023 | 9,250 |
| Contract object: pantofi iarna | ||||||
| DA33438200 | COMUNA BARNOVA CUI: 4540690 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18813000-1 | 14.06.2023 | 957 |
| Contract object: pantofi model walter si bocanci | ||||||
| DA33286151 | POLITIA LOCALA IASI CUI: 18258941 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18813000-1 | 17.05.2023 | 26,250 |
| Contract object: pantofi de vara de culoare neagra - 150 perechi | ||||||
| DA33109701 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18800000-7 | 26.04.2023 | 46,645 |
| Contract object: articole de incaltaminte pentru politia locala botosani | ||||||
| DA30059219 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18830000-6 | 02.03.2022 | 300 |
| Contract object: saboti medicali dama | ||||||
| DA29939535 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BOCANCICOM SRL CUI: 43675710 | furnizare | 18830000-6 | 14.02.2022 | 45,385 |
| Contract object: saboti medicali conform anunt publ. nr. adv. 1247822/20.10.2021 | ||||||
- 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