| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261709 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 1,818 |
| Contract object: anvelope riken 225/65/16c | ||||||
| DA41261356 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 207 |
| Contract object: camera aer 11,5/80-15,3 | ||||||
| DA41261326 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 620 |
| Contract object: anvelopa aliance 11,5/80-15-3 | ||||||
| DA41261254 | COMUNA BOZIORU CUI: 4154339 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 24.09.2026 | 661 |
| Contract object: anvelope 185/65/15 logan | ||||||
| DA41196578 | COMUNA BOZIORU CUI: 4154339 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 16.09.2026 | 906 |
| Contract object: componente si consumabile it &c | ||||||
| DA41162830 | COMUNA BOZIORU CUI: 4154339 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 11.09.2026 | 149 |
| Contract object: materiale consumabile -2 | ||||||
| DA41162876 | COMUNA BOZIORU CUI: 4154339 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 11.09.2026 | 1,145 |
| Contract object: materiale consumabile -1 | ||||||
| DA41147590 | COMUNA BOZIORU CUI: 4154339 | ALDIESEL ACTIV SRL CUI: 29530293 | furnizare | 09134200-9 | 09.09.2026 | 449 |
| Contract object: motorina | ||||||
| DA41136983 | COMUNA BOZIORU CUI: 4154339 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34300000-0 | 09.09.2026 | 132 |
| Contract object: pachet consumabile | ||||||
| DA41137013 | COMUNA BOZIORU CUI: 4154339 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34320000-6 | 09.09.2026 | 550 |
| Contract object: pachet piese auto | ||||||
| DA41137049 | COMUNA BOZIORU CUI: 4154339 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | furnizare | 34320000-6 | 09.09.2026 | 2,479 |
| Contract object: pachet ulei | ||||||
| DA41137558 | COMUNA BOZIORU CUI: 4154339 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 08.09.2026 | 2,093 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41129636 | COMUNA BOZIORU CUI: 4154339 | SERBAN C M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 26472392 | servicii | 71354300-7 | 08.09.2026 | 1,200 |
| Contract object: inscrierea in cartea funciara teren fara constructii de cel 5000 mp | ||||||
| DA41125900 | COMUNA BOZIORU CUI: 4154339 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 07.09.2026 | 1,540 |
| Contract object: servicii de medicina muncii | ||||||
| DA41125303 | COMUNA BOZIORU CUI: 4154339 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 07.09.2026 | 340 |
| Contract object: accesorii stihl | ||||||
| DA41122672 | COMUNA BOZIORU CUI: 4154339 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22800000-8 | 07.09.2026 | 208 |
| Contract object: pachet bon cu valoare fixa | ||||||
| DA41090533 | COMUNA BOZIORU CUI: 4154339 | MV CONCRET CONSTRUCT SRL CUI: 15374984 | servicii | 71520000-9 | 02.09.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier specializarea retele electrice | ||||||
| DA41057628 | COMUNA BOZIORU CUI: 4154339 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 445 |
| Contract object: pachet sanitare | ||||||
| DA41044444 | COMUNA BOZIORU CUI: 4154339 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 25.08.2026 | 762,000 |
| Contract object: modernizare sistem de iluminat public stradal din comuna bozioru, judetul buzau | ||||||
| DA41040187 | COMUNA BOZIORU CUI: 4154339 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 24.08.2026 | 815 |
| Contract object: componente si consumabile it &c | ||||||
| DA41038156 | COMUNA BOZIORU CUI: 4154339 | SAMCHIM SRL CUI: 17848081 | furnizare | 24312220-2 | 24.08.2026 | 450 |
| Contract object: hipoclorit de sosiu tp5solutie 12.5% clor activ 20l | ||||||
| DA41035338 | COMUNA BOZIORU CUI: 4154339 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16700000-2 | 24.08.2026 | 236,633 |
| Contract object: 1 buc tractor si accesorii cf oferta / caiet sarcini atasat | ||||||
| DA41016395 | COMUNA BOZIORU CUI: 4154339 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 19.08.2026 | 231 |
| Contract object: itp microbuz scolar | ||||||
| DA41002669 | COMUNA BOZIORU CUI: 4154339 | MARIN ST PETRICA INTREPRINDERE INDIVIDUALA CUI: 26784408 | servicii | 79415200-8 | 17.08.2026 | 1,000 |
| Contract object: servicii de proiectare | ||||||
| DA41002634 | COMUNA BOZIORU CUI: 4154339 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34322400-4 | 17.08.2026 | 248 |
| Contract object: set placute frana | ||||||
- 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