| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302301 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 30.09.2026 | 4,010 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA41301384 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 1,424 |
| Contract object: diverse articole | ||||||
| DA41274719 | COMUNA OZUN CUI: 4201910 | SATELIT NT SRL CUI: 8452192 | servicii | 72422000-4 | 28.09.2026 | 18,000 |
| Contract object: sistem webgis pentru cautarea si vizualizarea datelor din cadastru sistematic al uat | ||||||
| DA41273136 | COMUNA OZUN CUI: 4201910 | SATELIT NT SRL CUI: 8452192 | servicii | 72267000-4 | 28.09.2026 | 6,000 |
| Contract object: servicii mentenanta aplicatii web gis | ||||||
| DA41270438 | COMUNA OZUN CUI: 4201910 | TERRA MAP SRL CUI: 36217664 | servicii | 71354300-7 | 25.09.2026 | 2,000 |
| Contract object: ridicare topografica | ||||||
| DA41266051 | COMUNA OZUN CUI: 4201910 | RELFOR SRL CUI: 18400085 | servicii | 77211100-3 | 25.09.2026 | 61,167 |
| Contract object: exploatare forestiera si transport | ||||||
| DA41254658 | COMUNA OZUN CUI: 4201910 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 24.09.2026 | 2,451 |
| Contract object: diverse materiale de constructii | ||||||
| DA41249056 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 19512000-8 | 23.09.2026 | 70 |
| Contract object: covor cauciuc | ||||||
| DA41249160 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 289 |
| Contract object: pachet piese | ||||||
| DA41249203 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 331 |
| Contract object: pachet piese de schimb | ||||||
| DA41249276 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34900000-6 | 23.09.2026 | 405 |
| Contract object: piese schimb | ||||||
| DA41249473 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 789 |
| Contract object: uleiuri si acumulatoare | ||||||
| DA41248886 | COMUNA OZUN CUI: 4201910 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 34913000-0 | 23.09.2026 | 132 |
| Contract object: pompa ambreaj | ||||||
| DA41236434 | COMUNA OZUN CUI: 4201910 | EUROBB ENERGY SA CUI: 29245319 | servicii | 79421200-3 | 22.09.2026 | 37,500 |
| Contract object: studiu de fezabilitate conform hg 907/2016 pentru instalatie fotovoltaica si stocare pvst2 | ||||||
| DA41231289 | COMUNA OZUN CUI: 4201910 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 22.09.2026 | 925 |
| Contract object: sort 8-16 mm | ||||||
| DA41188719 | COMUNA OZUN CUI: 4201910 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 15.09.2026 | 158 |
| Contract object: anunturi online pe covasnamedia.ro | ||||||
| DA41177445 | COMUNA OZUN CUI: 4201910 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | servicii | 79400000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii de consultanta pentru elaborarea si intocmirea cererii de finantare si managementul proiect | ||||||
| DA41153818 | COMUNA OZUN CUI: 4201910 | HIDI BARNA SERVICE SRL CUI: 46693509 | servicii | 50530000-9 | 14.09.2026 | 1,100 |
| Contract object: servicii de reparare si de intretinere a unui incarcator frontal | ||||||
| DA41164283 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212310-5 | 11.09.2026 | 3,148 |
| Contract object: 6024790 | ||||||
| DA41164265 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 11.09.2026 | 5,498 |
| Contract object: pachet nr oferta 104573273 | ||||||
| DA41142491 | COMUNA OZUN CUI: 4201910 | ATI PACK SRL CUI: 29876000 | furnizare | 44192000-2 | 09.09.2026 | 1,085 |
| Contract object: materiale de intretinere | ||||||
| DA41142457 | COMUNA OZUN CUI: 4201910 | ATI PACK SRL CUI: 29876000 | furnizare | 44192000-2 | 09.09.2026 | 1,403 |
| Contract object: materiale de intretinere | ||||||
| DA41142418 | COMUNA OZUN CUI: 4201910 | ATI PACK SRL CUI: 29876000 | furnizare | 44192000-2 | 09.09.2026 | 791 |
| Contract object: materiale de intretinere | ||||||
| DA41141501 | COMUNA OZUN CUI: 4201910 | ATI PACK SRL CUI: 29876000 | furnizare | 44192000-2 | 09.09.2026 | 48 |
| Contract object: materiale de intretinere | ||||||
| DA41140926 | COMUNA OZUN CUI: 4201910 | SIC SECURITY SRL CUI: 47391800 | servicii | 79930000-2 | 09.09.2026 | 2,000 |
| Contract object: proiect sistem de alarmare impotriva efractiei | ||||||
- 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