| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291164 | COMUNA COZIENI CUI: 4055823 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 29.09.2026 | 383 |
| Contract object: consumabile auto | ||||||
| DA41272727 | COMUNA COZIENI CUI: 4055823 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 31527200-8 | 28.09.2026 | 2,401 |
| Contract object: reabilitare instalatii electrice de interior | ||||||
| DA41272710 | COMUNA COZIENI CUI: 4055823 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 51112100-1 | 28.09.2026 | 6,543 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||||
| DA41263981 | COMUNA COZIENI CUI: 4055823 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22458000-5 | 25.09.2026 | 874 |
| Contract object: produse papetarie | ||||||
| DA41234035 | COMUNA COZIENI CUI: 4055823 | IMAP MEDIA SRL CUI: 53226948 | servicii | 44423450-0 | 23.09.2026 | 50,000 |
| Contract object: nomenclator stradal - produse stradale | ||||||
| DA41197262 | COMUNA COZIENI CUI: 4055823 | ROBIMAR COMERCIAL 08 SRL CUI: 18536940 | furnizare | 55524000-9 | 17.09.2026 | 134,453 |
| Contract object: servicii de catering - proiect sci2000 | ||||||
| DA41143612 | COMUNA COZIENI CUI: 4055823 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 09.09.2026 | 30,811 |
| Contract object: lemne de foc diverse specii | ||||||
| DA41101570 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 03.09.2026 | 3,014 |
| Contract object: motorina 287,02 litri | ||||||
| DA41101562 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 03.09.2026 | 210 |
| Contract object: benzina 20 litri | ||||||
| DA41091599 | COMUNA COZIENI CUI: 4055823 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | furnizare | 14210000-6 | 02.09.2026 | 4,200 |
| Contract object: piatra sparta concasata 0-63 mm | ||||||
| DA41078458 | COMUNA COZIENI CUI: 4055823 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 31.08.2026 | 551 |
| Contract object: consumabile auto | ||||||
| DA41064740 | COMUNA COZIENI CUI: 4055823 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 31.08.2026 | 443 |
| Contract object: reparatie motofierastrau | ||||||
| DA41050044 | COMUNA COZIENI CUI: 4055823 | DANIRI DECOR STYLE SRL-D CUI: 36724241 | furnizare | 18331000-8 | 26.08.2026 | 29,900 |
| Contract object: echipament scolar personalizat - proiect sci2000 | ||||||
| DA41045622 | COMUNA COZIENI CUI: 4055823 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39162110-9 | 25.08.2026 | 19,163 |
| Contract object: produse de papetarie/rechizite - proiect sci2000 | ||||||
| DA41019144 | COMUNA COZIENI CUI: 4055823 | ARLI-CO SRL CUI: 385586 | furnizare | 19640000-4 | 19.08.2026 | 2,303 |
| Contract object: saci menajeri 240l | ||||||
| DA40994577 | COMUNA COZIENI CUI: 4055823 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 14.08.2026 | 1,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA40961572 | COMUNA COZIENI CUI: 4055823 | TOPOGRAFIC PROIECT DESIGN SRL CUI: 26940604 | servicii | 71354300-7 | 10.08.2026 | 3,600 |
| Contract object: documentatie tehnica pentru inscrierea in cartea funciara | ||||||
| DA40945233 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 5,068 |
| Contract object: motorina 482,70l | ||||||
| DA40945159 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 421 |
| Contract object: benzina 40,05l | ||||||
| DA40936786 | COMUNA COZIENI CUI: 4055823 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | servicii | 50711000-2 | 04.08.2026 | 650 |
| Contract object: verificat si masurat prize de pamant | ||||||
| DA40919253 | COMUNA COZIENI CUI: 4055823 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 31.07.2026 | 2,177 |
| Contract object: consumabile auto | ||||||
| DA40918443 | COMUNA COZIENI CUI: 4055823 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 31.07.2026 | 471 |
| Contract object: produse papetarie | ||||||
| DA40894795 | COMUNA COZIENI CUI: 4055823 | SILVADOR COMPANY SRL CUI: 12386631 | furnizare | 03413000-8 | 28.07.2026 | 15,405 |
| Contract object: lemne de foc diverse specii | ||||||
| DA40878885 | COMUNA COZIENI CUI: 4055823 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 23.07.2026 | 511 |
| Contract object: produse papetarie | ||||||
| DA40859003 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | servicii | 45500000-2 | 21.07.2026 | 69,083 |
| Contract object: inchiriere utilaje - reparatii drumuri | ||||||
- 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