| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37003249 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34300000-0 | 27.11.2024 | 303 |
| Contract object: piese opel movano | ||||||
| DA36624588 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 02.10.2024 | 520 |
| Contract object: achizitionare ulei hidraulic | ||||||
| DA36606422 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34300000-0 | 01.10.2024 | 700 |
| Contract object: piese opel movano | ||||||
| DA36587006 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34351100-3 | 27.09.2024 | 2,000 |
| Contract object: anvelopa bus 225/65/16c | ||||||
| DA34713534 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34300000-0 | 19.12.2023 | 517 |
| Contract object: piese mercedes sprinter | ||||||
| DA34669926 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34320000-6 | 11.12.2023 | 1,715 |
| Contract object: pachet consumabile auto opel,duster si remorca | ||||||
| DA34133335 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34320000-6 | 02.10.2023 | 1,252 |
| Contract object: pachet consumabile auto opel | ||||||
| DA32427067 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34320000-6 | 26.01.2023 | 1,374 |
| Contract object: achizitie piese de schimb si consumabile auto opel+buldoexcavator | ||||||
| DA32175961 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34320000-6 | 15.12.2022 | 1,966 |
| Contract object: achizitie consumabile auto | ||||||
| DA31658525 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34320000-6 | 19.10.2022 | 4,618 |
| Contract object: achizitie piese de schimb si consumabile | ||||||
| DA31281241 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 01.09.2022 | 958 |
| Contract object: achizitie piese de schimb si consumabile | ||||||
| DA31267987 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 31.08.2022 | 310 |
| Contract object: achizitie piese si consumabile tractor si cositoare | ||||||
| DA30582299 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 12.05.2022 | 1,223 |
| Contract object: achizitionare piese si consumabile tractor si buldo mst 544 | ||||||
| DA30272990 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 30.03.2022 | 2,419 |
| Contract object: achizitie consumabile si piese auto | ||||||
| DA30272382 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 30.03.2022 | 525 |
| Contract object: achizitie piese si consumabile tractor | ||||||
| DA29973829 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 18.02.2022 | 395 |
| Contract object: achizitie piese de schimb si consumabile | ||||||
| DA29673849 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 23.12.2021 | 469 |
| Contract object: achizitie anvelope logan | ||||||
| DA29622794 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 20.12.2021 | 686 |
| Contract object: achizitie anvelopa mercedes sprinter | ||||||
| DA29462465 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 07.12.2021 | 469 |
| Contract object: achizitie anvelope dacia logan | ||||||
| DA29330701 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 22.11.2021 | 1,765 |
| Contract object: achizitionare acumulator 180ah pentru comuna bozieni, judetul neamt | ||||||
| DA29315841 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34913000-0 | 18.11.2021 | 340 |
| Contract object: achizitie consumabile mercedes | ||||||
| DA29089480 | COMUNA BOZIENI CUI: 2613664 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 25.10.2021 | 1,815 |
| Contract object: achizitie pachet iarna dacia duster | ||||||
| DA28994947 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 13.10.2021 | 3,205 |
| Contract object: achizitie consumabile auto | ||||||
| DA28631484 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 34900000-6 | 26.08.2021 | 660 |
| Contract object: achizitie piese de schimb opel movano | ||||||
| DA28631353 | COMUNA ONICENI CUI: 2613770 | AGRI MAZDOR SRL CUI: 37147788 | furnizare | 16000000-5 | 26.08.2021 | 390 |
| Contract object: pachet ulei motor si filtru ulei | ||||||
- 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