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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
DA39999948 COMUNA BISTRITA BIRGAULUI CUI: 4347437 OZANA SRL CUI: 567421 furnizare 09100000-0 19.03.2026 268,980
motorina super euro 5, benzina standard 95
DA39801264 ORAS SARMASU CUI: 6405259 OZANA SRL CUI: 567421 furnizare 09100000-0 11.02.2026 91,640
achizitie combustibil
DA39761363 COMUNA CHIUZA CUI: 4426999 OZANA SRL CUI: 567421 furnizare 09100000-0 05.02.2026 39,360
motorina super euro 5
DA39753970 COMUNA JOSENII BARGAULUI CUI: 4347429 OZANA SRL CUI: 567421 furnizare 09100000-0 03.02.2026 172,964
carburant auto: motorina si benzina pentru autovehiculele si utilajele aflate in dotarea primariei c
DA39686916 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 OZANA SRL CUI: 567421 furnizare 09100000-0 22.01.2026 59,040
motorina super euro 5
DA37666542 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 OZANA SRL CUI: 567421 furnizare 09100000-0 17.03.2025 126,000
motorina super euro 5
DA37666476 COMUNA PRUNDU BARGAULUII CUI: 4347410 OZANA SRL CUI: 567421 furnizare 09100000-0 17.03.2025 15,400
benzina standard 95
DA37567786 COMUNA BISTRITA BIRGAULUI CUI: 4347437 OZANA SRL CUI: 567421 furnizare 09100000-0 05.03.2025 269,920
motorina super euro 5 , benzina standard 95
DA37336852 COMUNA JOSENII BARGAULUI CUI: 4347429 OZANA SRL CUI: 567421 furnizare 09100000-0 21.01.2025 166,166
carburant auto: motorina si benzina pentru autovehiculele si utilajele aflate in dotarea primariei c
DA37275817 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 OZANA SRL CUI: 567421 furnizare 09100000-0 10.01.2025 56,700
motorina
DA36991002 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 OZANA SRL CUI: 567421 furnizare 09100000-0 21.11.2024 236
benzina standard 95
DA36596969 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 OZANA SRL CUI: 567421 furnizare 09100000-0 01.10.2024 231
benzina standard 95
DA36582747 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 OZANA SRL CUI: 567421 furnizare 09100000-0 25.09.2024 773
benzina
DA35204782 COMUNA PRUNDU BARGAULUII CUI: 4347410 OZANA SRL CUI: 567421 furnizare 09100000-0 13.03.2024 14,525
benzina standard 95
DA35205166 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 OZANA SRL CUI: 567421 furnizare 09100000-0 13.03.2024 248,800
motorina super euro 5
DA35106380 COMUNA BISTRITA BIRGAULUI CUI: 4347437 OZANA SRL CUI: 567421 furnizare 09100000-0 23.02.2024 260,496
motorina super euro 5, benzina standard 95
DA35002292 COMUNA BISTRITA BIRGAULUI - ACTIVITATE ECONOMICA CUI: 13564907 OZANA SRL CUI: 567421 furnizare 09100000-0 09.02.2024 249,050
benzina standard 95, motorina super euro 5
DA35004691 COMUNA JOSENII BARGAULUI CUI: 4347429 OZANA SRL CUI: 567421 furnizare 09100000-0 08.02.2024 142,769
carburant auto: motorina si benzina pentru autovehiculele si utilajele aflate in dotarea primariei
DA34822023 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 OZANA SRL CUI: 567421 furnizare 09100000-0 11.01.2024 54,000
motorina
DA33752961 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 OZANA SRL CUI: 567421 furnizare 09100000-0 01.08.2023 1,065
benzina
DA33264128 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 OZANA SRL CUI: 567421 servicii 55110000-4 16.05.2023 11,303
achizitia de servicii hoteliere
DA33178645 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 OZANA SRL CUI: 567421 furnizare 09100000-0 08.05.2023 112
benzina standard 95
DA32740276 COMUNA SALVA CUI: 4347399 OZANA SRL CUI: 567421 furnizare 09100000-0 08.03.2023 64,980
combustibil pentru primaria salva, jud. bistrita-nasaud
DA32623893 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 OZANA SRL CUI: 567421 furnizare 09100000-0 22.02.2023 186,600
motorina super euro 5
DA32623994 COMUNA PRUNDU BARGAULUII CUI: 4347410 OZANA SRL CUI: 567421 furnizare 09100000-0 22.02.2023 19,460
benzina standard 95-pretul este variabil in functie de pretul pietei

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