| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239762 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 23.09.2026 | 1,704 |
| Contract object: servicii intretinere masina sm01csv | ||||||
| DA40864154 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 22.07.2026 | 1,455 |
| Contract object: servicii de reparare si intretinere autoutilitara sm84pri | ||||||
| DA40395801 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 14.05.2026 | 562 |
| Contract object: achizitie servicii reparare si intretinere autoutilitara sm 84 pri | ||||||
| DA40020575 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 17.03.2026 | 620 |
| Contract object: servicii de reparare si de intretinere a automobilelor. | ||||||
| DA40004779 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 16.03.2026 | 2,839 |
| Contract object: servicii de reparare si intretinere autoutilitara sm84pri | ||||||
| DA39931637 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BUZDUGAN COMPANY SRL CUI: 18888858 | lucrari | 50112000-3 | 03.03.2026 | 2,901 |
| Contract object: pachet piese auto | ||||||
| DA39885408 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 24.02.2026 | 1,587 |
| Contract object: servicii de reparare si de intretinere a automobilelor. | ||||||
| DA39839449 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 16.02.2026 | 992 |
| Contract object: achizitie servicii reparare si intretinere autoutilitara sm84pri | ||||||
| DA39796771 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 34300000-0 | 10.02.2026 | 74 |
| Contract object: sga sm - maner portiera dacia duster | ||||||
| DA38842013 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 10.09.2025 | 2,806 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA38763901 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 29.08.2025 | 2,050 |
| Contract object: pachet piese auto | ||||||
| DA38153532 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 20.05.2025 | 5,080 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA36988626 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 22.11.2024 | 4,180 |
| Contract object: servicii de reparatie autoutilitara dacia sm84pri | ||||||
| DA36765005 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 22.10.2024 | 5,000 |
| Contract object: pachet piese auto | ||||||
| DA36037502 | COMUNA CERTEZE CUI: 3963978 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 01.07.2024 | 3,810 |
| Contract object: pachet piese auto | ||||||
| DA33809232 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 10.08.2023 | 3,435 |
| Contract object: servicii de reparare si intretinere a autoutilitarei sm 84 pri | ||||||
| DA33068472 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 31431000-6 | 24.04.2023 | 740 |
| Contract object: achizitie acumulator autoturism sm 10 pno | ||||||
| DA29128653 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 28.10.2021 | 756 |
| Contract object: anvelope | ||||||
| DA28216410 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 22.06.2021 | 1,504 |
| Contract object: piese auto opel movano autobasculanta | ||||||
| DA28118753 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 03.06.2021 | 630 |
| Contract object: piese auto | ||||||
| DA27928945 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 11.05.2021 | 6,101 |
| Contract object: pachet piese auto | ||||||
| DA26903802 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 25.11.2020 | 1,378 |
| Contract object: achizitie anvelope de iarna pentru dacia duster politia locala | ||||||
| DA26909195 | COMUNA BIXAD CUI: 3963986 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 25.11.2020 | 3,766 |
| Contract object: pachet piese auto | ||||||
| DA25318396 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 18.03.2020 | 765 |
| Contract object: servicii de reparare si intretinere a autmobilului sm 10 pno | ||||||
| DA25264646 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50100000-6 | 12.03.2020 | 1,236 |
| Contract object: pachet piese auto | ||||||
- 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