| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300878 | COMUNA COZMESTI CUI: 16670635 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03450000-9 | 30.09.2026 | 10,541 |
| Contract object: pachet plante | ||||||
| DA41265537 | COMUNA COZMESTI CUI: 16670635 | ONIOV SRL CUI: 23878958 | servicii | 50100000-6 | 25.09.2026 | 1,470 |
| Contract object: revizie tehnica si itp dacia logan vs-08 czm | ||||||
| DA41242243 | COMUNA COZMESTI CUI: 16670635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 954 |
| Contract object: plasa umbrire soleado alb-verde 2x100m | ||||||
| DA41207713 | COMUNA COZMESTI CUI: 16670635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 954 |
| Contract object: plasa umbrire soleado alb-verde 2x100m | ||||||
| DA41210773 | COMUNA COZMESTI CUI: 16670635 | STELI-RODICA SRL CUI: 6333101 | servicii | 60140000-1 | 18.09.2026 | 2,479 |
| Contract object: transport persoane pe ruta fastaci - balesti in data de 27.09.2026 | ||||||
| DA41202416 | COMUNA COZMESTI CUI: 16670635 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 17.09.2026 | 1,618 |
| Contract object: servicii de asigurare rca vs-08-czm | ||||||
| DA41158072 | COMUNA COZMESTI CUI: 16670635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 8,057 |
| Contract object: set berarie clasa a 50x220cm | ||||||
| DA41150020 | COMUNA COZMESTI CUI: 16670635 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199000-0 | 10.09.2026 | 2,534 |
| Contract object: pachet articole de birou | ||||||
| DA41120700 | COMUNA COZMESTI CUI: 16670635 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 42933000-5 | 07.09.2026 | 1,595 |
| Contract object: distribuitor hidraulic . | ||||||
| DA41107158 | COMUNA COZMESTI CUI: 16670635 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 03.09.2026 | 6,304 |
| Contract object: toner bizhub 308e 368e, chip minolta,camera hikvision ptz ds-2de2a404iw-de3/,micro sd card 128gb,tra | ||||||
| DA41107786 | COMUNA COZMESTI CUI: 16670635 | BIG SRL CUI: 829581 | furnizare | 44100000-1 | 03.09.2026 | 575 |
| Contract object: diverse materiale de constructii | ||||||
| DA41107933 | COMUNA COZMESTI CUI: 16670635 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 03.09.2026 | 906 |
| Contract object: produse intretinere curatenie | ||||||
| DA41100899 | COMUNA COZMESTI CUI: 16670635 | AXEL SERV CONSULT SRL CUI: 41557077 | servicii | 71631200-2 | 03.09.2026 | 1,621 |
| Contract object: itp autobuz vs-03-tcm, itp autobuz as-02-czm;verificari tahograf vs-03tcm; vs-02-czm | ||||||
| DA41096534 | COMUNA COZMESTI CUI: 16670635 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952100-3 | 02.09.2026 | 7,500 |
| Contract object: servicii de sonorizare eveniment | ||||||
| DA41092496 | COMUNA COZMESTI CUI: 16670635 | ALCIS SRL CUI: 1969761 | servicii | 50800000-3 | 02.09.2026 | 2,050 |
| Contract object: pachet consumabile husqvarna+ servicii reparatie motounelte | ||||||
| DA41083929 | COMUNA COZMESTI CUI: 16670635 | ENVIROMED CONSULTING SRL CUI: 54395562 | servicii | 90713000-8 | 01.09.2026 | 4,000 |
| Contract object: servicii imunizare la schimbari climatice si analiza dnsh | ||||||
| DA41085132 | COMUNA COZMESTI CUI: 16670635 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66512100-3 | 01.09.2026 | 239 |
| Contract object: servicii de asigurare arotrans forte vs-25-czm | ||||||
| DA41038687 | COMUNA COZMESTI CUI: 16670635 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 24.08.2026 | 5,363 |
| Contract object: servicii de asigurare rca vs-25-czm | ||||||
| DA41010495 | COMUNA COZMESTI CUI: 16670635 | D & G GROUP SRL CUI: 14161406 | furnizare | 33000000-0 | 18.08.2026 | 3,305 |
| Contract object: produse medicale | ||||||
| DA41007280 | COMUNA COZMESTI CUI: 16670635 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33000000-0 | 18.08.2026 | 180 |
| Contract object: geanta medicala (mica) - neechipata 45x28xh 28 cm - | ||||||
| DA41001560 | COMUNA COZMESTI CUI: 16670635 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 18.08.2026 | 758,031 |
| Contract object: executia lucrarilor in cadrul investitiei ,,modernizarea sistemului de iluminat public stradal, in c | ||||||
| DA40976503 | COMUNA COZMESTI CUI: 16670635 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233110-5 | 12.08.2026 | 1,940 |
| Contract object: card de memorie sandisk ;body camera boblov hd66-02/d71296p, slot card, night vision, 8 ore inregist | ||||||
| DA40950410 | COMUNA COZMESTI CUI: 16670635 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 06.08.2026 | 18,020 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40928024 | COMUNA COZMESTI CUI: 16670635 | PIXELART SRL CUI: 12964220 | furnizare | 35261000-1 | 03.08.2026 | 140 |
| Contract object: panouri pvc | ||||||
| DA40924140 | COMUNA COZMESTI CUI: 16670635 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 03.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||||
- 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