Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39415542 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 BONEDO SRL CUI: 8027931 servicii 45310000-3 02.12.2025 6,825
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA38821806 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 BONEDO SRL CUI: 8027931 servicii 45310000-3 08.09.2025 500
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA38563089 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 45317000-2 21.07.2025 236,459
alimentare cu energie electrica prosumator parte utilizator
DA38563053 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 45317000-2 21.07.2025 108,227
alimentare cu energie electrica prosumator parte racord
DA38560143 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 servicii 31311000-9 21.07.2025 4,268
intocmire proiect alimentare cu energie electrica prosumator
DA38507342 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 BONEDO SRL CUI: 8027931 servicii 45310000-3 10.07.2025 350
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA37271378 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 BONEDO SRL CUI: 8027931 servicii 45317000-2 09.01.2025 38,667
comanda 1
DA37138302 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 BONEDO SRL CUI: 8027931 servicii 45310000-3 10.12.2024 2,100
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA37065906 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 BONEDO SRL CUI: 8027931 servicii 45310000-3 02.12.2024 3,750
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA36895047 LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 BONEDO SRL CUI: 8027931 servicii 45310000-3 11.11.2024 500
servicii de verificare si masurare rezistenta de dispersie a prizelor de pamant
DA35883337 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 BONEDO SRL CUI: 8027931 furnizare 45453000-7 05.06.2024 27,972
reparatie instalatie electrica
DA33817721 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 servicii 31311000-9 11.08.2023 63,626
alimentare cu energie electrica statie epurare - parte racord - lucrari suplimentare
DA33817661 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 servicii 31311000-9 11.08.2023 1,860
alimentare cu energie electrica statie epurare - parte racord - proiectare
DA33817625 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 servicii 31311000-9 11.08.2023 52,714
alimentare cu energie electrica statie epurare - parte racord
DA33235163 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 45317000-2 11.05.2023 279,394
alimentare cu energie electrica statie epurare - parte utilizator
DA31383913 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 1,276
alimentare cu energie electrica statie pompe
DA31383875 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 23,502
alimentare cu energie electrica statie pompe
DA31383790 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 1,276
alimentare cu energie electrica statie pompe
DA31383727 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 33,522
alimentare cu energie electrica statie pompe
DA31383974 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 35,502
alimentare cu energie electrica statie pompe
DA31383998 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 14.09.2022 1,276
alimentare cu energie electrica statie pompe
DA30383710 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 13.04.2022 45,171
alimentare cu energie electrica dispensar
DA30383749 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 lucrari 31311000-9 13.04.2022 77,902
alimentare cu energie electrica dispensar - parte utilizator
DA30383832 COMUNA GRADINA CUI: 17093977 BONEDO SRL CUI: 8027931 servicii 31311000-9 13.04.2022 2,413
intocmire proiect alimentare cu energie electrica dispensar
DA29327923 UMNR02175 CUI: 4301383 BONEDO SRL CUI: 8027931 servicii 45317000-2 19.11.2021 25,003
servicii de audit electric

25 results on this page

Rows per page: 25 50 100
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

Open data and API