| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294397 | COMUNA COZMENI CUI: 14597953 | DAKO-ALFA IMPEX SRL CUI: 14708016 | servicii | 77211000-2 | 30.09.2026 | 11,700 |
| Contract object: transport lemn de foc | ||||||
| DA41277405 | COMUNA COZMENI CUI: 14597953 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 178 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41225500 | COMUNA COZMENI CUI: 14597953 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | servicii | 71335000-5 | 21.09.2026 | 52,000 |
| Contract object: studiu de fezabilitate,audit electroenergetic si cerere de finantare | ||||||
| DA41211861 | COMUNA COZMENI CUI: 14597953 | WORLD ELECTRIC SRL CUI: 16823704 | furnizare | 31625300-6 | 18.09.2026 | 9,350 |
| Contract object: instalare sistem de alarma | ||||||
| DA41184067 | COMUNA COZMENI CUI: 14597953 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 15.09.2026 | 788 |
| Contract object: materialele consumabile | ||||||
| DA41141587 | COMUNA COZMENI CUI: 14597953 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 79341000-6 | 09.09.2026 | 35,000 |
| Contract object: servicii de informare si publicitate pentru proiectul fdr cod smis 326676 | ||||||
| DA41089950 | COMUNA COZMENI CUI: 14597953 | DIGITOP-ABML SRL CUI: 35577827 | servicii | 71351810-4 | 04.09.2026 | 1,750 |
| Contract object: documentatie cadastrala de dezlipire | ||||||
| DA41088938 | COMUNA COZMENI CUI: 14597953 | ATMON SILV SRL CUI: 28157545 | servicii | 77211100-3 | 01.09.2026 | 144,750 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41087929 | COMUNA COZMENI CUI: 14597953 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 01.09.2026 | 922 |
| Contract object: publicitate color comunicat de presa la finalizare proiect | ||||||
| DA41074141 | COMUNA COZMENI CUI: 14597953 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 31.08.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41056214 | COMUNA COZMENI CUI: 14597953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 26.08.2026 | 273 |
| Contract object: pachet tonere birou. | ||||||
| DA41035588 | COMUNA COZMENI CUI: 14597953 | GLOBINFO SRL CUI: 14130655 | furnizare | 39830000-9 | 24.08.2026 | 1,380 |
| Contract object: pachet produse curatenie | ||||||
| DA41035537 | COMUNA COZMENI CUI: 14597953 | GLOBINFO SRL CUI: 14130655 | furnizare | 39831240-0 | 24.08.2026 | 284 |
| Contract object: pachet produse curatenie. | ||||||
| DA41008242 | COMUNA COZMENI CUI: 14597953 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 18.08.2026 | 412 |
| Contract object: pachet 1 pt. comuna cozmeni | ||||||
| DA41008255 | COMUNA COZMENI CUI: 14597953 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 18.08.2026 | 1,220 |
| Contract object: pachet 2 pt. comuna cozmeni | ||||||
| DA41008273 | COMUNA COZMENI CUI: 14597953 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 18.08.2026 | 310 |
| Contract object: pachet 3 pt. comuna cozmeni | ||||||
| DA40986558 | COMUNA COZMENI CUI: 14597953 | BALINT D DANIEL INTREPRINDERE INDIVIDUALA CUI: 30444838 | servicii | 71314300-5 | 13.08.2026 | 1,300 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||||
| DA40904884 | COMUNA COZMENI CUI: 14597953 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.07.2026 | 616 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40902625 | COMUNA COZMENI CUI: 14597953 | SYLCOTUR SRL CUI: 16808496 | lucrari | 77230000-1 | 29.07.2026 | 63,750 |
| Contract object: lucrari silvice si forestiere, intretinere obiective si curatire spatii verzi | ||||||
| DA40872312 | COMUNA COZMENI CUI: 14597953 | PUMPDOC SRL CUI: 29417627 | lucrari | 50500000-0 | 23.07.2026 | 710 |
| Contract object: reparatie pompa grundfos | ||||||
| DA40858707 | COMUNA COZMENI CUI: 14597953 | LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 | servicii | 90915000-4 | 23.07.2026 | 3,150 |
| Contract object: servicii de curatare si verificare hornuri | ||||||
| DA40848011 | COMUNA COZMENI CUI: 14597953 | DAKO-ALFA IMPEX SRL CUI: 14708016 | servicii | 77211100-3 | 20.07.2026 | 26,850 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40776192 | COMUNA COZMENI CUI: 14597953 | GEOTOP SRL CUI: 4972508 | servicii | 72212517-6 | 08.07.2026 | 1,567 |
| Contract object: mentenanta program mapsys | ||||||
| DA40774762 | COMUNA COZMENI CUI: 14597953 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 07.07.2026 | 1,581 |
| Contract object: materiale pentru reparatie | ||||||
| DA40739813 | COMUNA COZMENI CUI: 14597953 | BITCAR SOLUTION SRL CUI: 43354567 | servicii | 50110000-9 | 01.07.2026 | 5,033 |
| Contract object: reparatii auto autoutilitara hr44csk | ||||||
- 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