| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550954 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09132100-4 | 04.06.2026 | 793 |
| Contract object: achizitie benzina motocositori | ||||||
| DA40472012 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 25.05.2026 | 6,698 |
| Contract object: achizitie motorina utilaje | ||||||
| DA40471960 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 25.05.2026 | 1,182 |
| Contract object: achizitie motorina logan | ||||||
| DA39955318 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 06.03.2026 | 1,420 |
| Contract object: motorina deszapezire | ||||||
| DA38726478 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 21.08.2025 | 6,270 |
| Contract object: achizitie motorina utilaje | ||||||
| DA38126300 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09132100-4 | 16.05.2025 | 700 |
| Contract object: achizitie benzina motocoase | ||||||
| DA37505461 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 19.02.2025 | 6,540 |
| Contract object: motorina deszapezire | ||||||
| DA36708048 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 14.10.2024 | 2,940 |
| Contract object: achizitie motorina utilaje | ||||||
| DA35545010 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 18.04.2024 | 3,810 |
| Contract object: achizitie motorina utilaje | ||||||
| DA35545104 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09132100-4 | 18.04.2024 | 1,051 |
| Contract object: achizitie benzina motocoase | ||||||
| DA34960757 | COMUNA BOTOROAGA CUI: 6691916 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 02.02.2024 | 160,027 |
| Contract object: achizitie combustibili pentru serviciul administrativ al comunei | ||||||
| DA34960639 | COMUNA BOTOROAGA CUI: 6691916 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 24951311-8 | 02.02.2024 | 8,635 |
| Contract object: achizitie produse intretinere auto | ||||||
| DA34848180 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 16.01.2024 | 3,005 |
| Contract object: achizitie motorina logan | ||||||
| DA34848209 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 16.01.2024 | 3,005 |
| Contract object: achzitie motorina isu (deszapezire) | ||||||
| DA33782737 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 07.08.2023 | 593 |
| Contract object: motorina logan | ||||||
| DA33782682 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 07.08.2023 | 2,372 |
| Contract object: motorina utilaje | ||||||
| DA33254082 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09132100-4 | 16.05.2023 | 818 |
| Contract object: achizitie benzina motocoase | ||||||
| DA32389755 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 17.01.2023 | 2,552 |
| Contract object: achizitie motorina situatii urgenta(dezapezire) | ||||||
| DA32389714 | COMUNA BUJORENI CUI: 5655842 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | servicii | 09134210-2 | 17.01.2023 | 5,997 |
| Contract object: achizitie motorina logan | ||||||
| DA31811908 | COMUNA RASUCENI CUI: 5026788 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 08.11.2022 | 16,632 |
| Contract object: motorina euro 5 | ||||||
| DA31789687 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 03.11.2022 | 3,377 |
| Contract object: motorina euro5 | ||||||
| DA31789620 | COMUNA RASUCENI CUI: 5026788 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09132100-4 | 03.11.2022 | 2,727 |
| Contract object: motorina euro5 si benzina fara plumb | ||||||
| DA31639370 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 17.10.2022 | 5,882 |
| Contract object: motorina euro5 | ||||||
| DA31634027 | COMUNA RASUCENI CUI: 5026788 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 14.10.2022 | 3,188 |
| Contract object: motorina euro5 si benzina fara plumb | ||||||
| DA30885225 | COMUNA RASUCENI CUI: 5026788 | DACRI PRODCOM IMPEX SRL CUI: 10582739 | furnizare | 09134210-2 | 24.06.2022 | 6,001 |
| Contract object: motorina euro5 si benzina fara plumb | ||||||
- 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