| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997091 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | BUXI PROFESIONAL SRL CUI: 43168432 | servicii | 50100000-6 | 14.08.2026 | 4,696 |
| Contract object: jp3000 | ||||||
| DA40856822 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 23.07.2026 | 149 |
| Contract object: incarcator universal triciclu electric 72v 52ah, 72v 58ah, 72v 60ah | ||||||
| DA40842338 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 17.07.2026 | 2,802 |
| Contract object: acumulator vehicule electrice 6-evf-58 (12v 58ah) | ||||||
| DA40495538 | COMUNA MOSTENI CUI: 6853228 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34144900-7 | 28.05.2026 | 17,583 |
| Contract object: rdb f-klass - camioneta electrica cu remorca basculabila, motor 1500w max, viteza max 25km/h,omologa | ||||||
| DA40255788 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 27.04.2026 | 3,967 |
| Contract object: baterie triciclu electric 6-evf-45 (12v 45ah) | ||||||
| DA40255548 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 27.04.2026 | 36 |
| Contract object: camera pentru anvelopa triciclu electric 3.00 - 14 | ||||||
| DA40255394 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 27.04.2026 | 91 |
| Contract object: anvelopa 3.00-14 tricicleta pickup18000 | ||||||
| DA40255178 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 27.04.2026 | 149 |
| Contract object: camera anvelopa 4.00 - 12 | ||||||
| DA40254943 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 27.04.2026 | 645 |
| Contract object: anvelopa 4.00 - 12 (tubeless) | ||||||
| DA40234521 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 23.04.2026 | 607 |
| Contract object: incarcator baterii cu gel 72v 5a (pickup 18000/gl18000) | ||||||
| DA40233457 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 23.04.2026 | 1,983 |
| Contract object: baterie triciclu electric | ||||||
| DA40035342 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 19.03.2026 | 96 |
| Contract object: semnalizare fata dreapta gl35000 | ||||||
| DA38387523 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 23.06.2025 | 1,261 |
| Contract object: diferential pickup18000/gl18000 | ||||||
| DA38006324 | ORAS MURFATLAR CUI: 4859712 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 30.04.2025 | 1,838 |
| Contract object: axa/punte spate completa pikap18000 | ||||||
| DA37478228 | MUNICIPIUL DEJ CUI: 4349179 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 14.02.2025 | 2,983 |
| Contract object: valoare servicii reparatii service conform deviz | ||||||
| DA36564691 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34144900-7 | 26.09.2024 | 11,092 |
| Contract object: tricicleta electrica vta vm4 - neo 2024 | ||||||
| DA36569479 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34144900-7 | 26.09.2024 | 7,143 |
| Contract object: tricicleta electrica zt-18 trilux | ||||||
| DA35987448 | MUNICIPIUL OLTENITA CUI: 4294103 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 42950000-0 | 20.06.2024 | 1,085 |
| Contract object: piese schimb pentru triciclu marca kuba, tip gl 18000 | ||||||
| DA35777424 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34330000-9 | 23.05.2024 | 2,521 |
| Contract object: motor gl18000 max | ||||||
| DA35698513 | MUNICIPIUL DEJ CUI: 4349179 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34144900-7 | 14.05.2024 | 28,800 |
| Contract object: triciclu electric de marfa cu cabina inchisa jp3000 | ||||||
- 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