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
DA39970763 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 10.03.2026 150,000
carburanti, lubrifianti, diverse piese de schimb
DA39576728 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 18.12.2025 50,000
furnizare carburant
DA37786352 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 31.03.2025 28,000
furnizare carburant
DA37563718 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 27.02.2025 110,000
furnizare carburant
DA36044608 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 01.07.2024 45,000
furnizare carburant
DA35117721 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 26.02.2024 110,000
furnizare combustibil
DA34994926 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 08.02.2024 50,000
furnizare combustibil
DA33415726 COMUNA PIR CUI: 3897149 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 43262000-7 08.06.2023 263,257
excavator pe roti si accesoriile aferente (cupa santuri , cupa trapez si cupa taluzare),
DA33158421 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 ALZOCOM-TRANSPORT SRL CUI: 16384862 servicii 09100000-0 03.05.2023 2,500
furnizare combustibil
DA32628075 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 21.02.2023 45,000
combustibili
DA32627299 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 21.02.2023 102,000
furnizare combustibil
DA32627382 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09210000-4 21.02.2023 20,000
furnizare combustibil
DA31645200 COMUNA COZMENI CUI: 14597953 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 17.10.2022 6,519
furnizare combustibil
DA29825666 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 26.01.2022 102,000
furnizare combustibil
DA27442373 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 22.02.2021 102,000
furnizare combustibil
DA27402619 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09210000-4 16.02.2021 5,000
achizitii preparate lubrifiante
DA27402609 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 16.02.2021 35,000
furnizare motorina
DA24816290 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 08.01.2020 40,000
furnizare de combustibili auto
DA24818192 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 08.01.2020 102,000
furnizare combustibil
DA22495105 COMUNA CAPALNITA CUI: 4367914 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 28.02.2019 80,000
furnizare combustibil
DA22495294 ORASUL VLAHITA CUI: 4245224 ALZOCOM-TRANSPORT SRL CUI: 16384862 servicii 09100000-0 28.02.2019 102,000
furnizare combustibil
DA22497557 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 27.02.2019 16,800
furnizare combustibil
DA22495876 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 27.02.2019 40,000
furnizare combustibili si librifianti pe anul 2019 pentru p.l. vlahita
DA20497622 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 31.05.2018 25,000
furnizare combustibil
DA20293863 HARVIZ SA CUI: 24499588 ALZOCOM-TRANSPORT SRL CUI: 16384862 furnizare 09100000-0 10.05.2018 2,884
combustibili

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