| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297427 | COMUNA LOZNA CUI: 4495166 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 30.09.2026 | 1,661 |
| Contract object: set ceramica focar vitoligno 100s (3buc) | ||||||
| DA41222539 | COMUNA LOZNA CUI: 4495166 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 21.09.2026 | 1,825 |
| Contract object: erviciu de inspectie tehnica periodica microbuz m2 transit serviu de verificare tahograf | ||||||
| DA41120135 | COMUNA LOZNA CUI: 4495166 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 07.09.2026 | 570 |
| Contract object: servicii inspectie tehnica periodica | ||||||
| DA41091647 | COMUNA LOZNA CUI: 4495166 | MERCATOR TRANSILVANIA SRL CUI: 31451868 | furnizare | 34351100-3 | 03.09.2026 | 590 |
| Contract object: anvelopa grenlander greentour 205 75 16c | ||||||
| DA41041948 | COMUNA LOZNA CUI: 4495166 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 25.08.2026 | 838 |
| Contract object: pachet birotica | ||||||
| DA40995896 | COMUNA LOZNA CUI: 4495166 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 14.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40919999 | COMUNA LOZNA CUI: 4495166 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 31.07.2026 | 505 |
| Contract object: toba esapament belarus 952.3 | ||||||
| DA40909096 | COMUNA LOZNA CUI: 4495166 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-265 | ||||||
| DA40903278 | COMUNA LOZNA CUI: 4495166 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 29.07.2026 | 4,050 |
| Contract object: container deseuri textile | ||||||
| DA40865040 | COMUNA LOZNA CUI: 4495166 | INSIDE TELECOM SRL CUI: 23271998 | servicii | 50330000-7 | 22.07.2026 | 650 |
| Contract object: interventie centrala telefonica | ||||||
| DA40806486 | COMUNA LOZNA CUI: 4495166 | OPTIMIZE QUICK PROIECT SRL CUI: 40904887 | servicii | 71314300-5 | 13.07.2026 | 1,500 |
| Contract object: certificat performanta eneregetica finalizare lucrari - proiect pnrr c10-i3-1370 | ||||||
| DA40783311 | COMUNA LOZNA CUI: 4495166 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 08.07.2026 | 1,095 |
| Contract object: pachet birotica | ||||||
| DA40766677 | COMUNA LOZNA CUI: 4495166 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 16810000-6 | 07.07.2026 | 827 |
| Contract object: tabla 520x110 galbena tip a pentru inregristrare | ||||||
| DA40727739 | COMUNA LOZNA CUI: 4495166 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 30.06.2026 | 2,080 |
| Contract object: diverse materiale de constructii | ||||||
| DA40645129 | COMUNA LOZNA CUI: 4495166 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 17.06.2026 | 993 |
| Contract object: servicii de verificare,comercializare stingatoare de incendiu la pachet | ||||||
| DA40597053 | COMUNA LOZNA CUI: 4495166 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 10.06.2026 | 950 |
| Contract object: cablu acyaby 3x35+16 | ||||||
| DA40529979 | COMUNA LOZNA CUI: 4495166 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 825 |
| Contract object: pachet seif si dozator | ||||||
| DA40463689 | COMUNA LOZNA CUI: 4495166 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | furnizare | 22462000-6 | 26.05.2026 | 17,150 |
| Contract object: litere volumetrice primaria lozna si caminul cultural | ||||||
| DA40388369 | COMUNA LOZNA CUI: 4495166 | ELPRO INVEST SRL CUI: 33868676 | servicii | 79311100-8 | 18.05.2026 | 5,000 |
| Contract object: realizare proiect faza studiu de coexistenta | ||||||
| DA40312579 | COMUNA LOZNA CUI: 4495166 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w, ra-w, reg, cyp, bk | ||||||
| DA40243527 | COMUNA LOZNA CUI: 4495166 | AET LUXINSTAL SRL CUI: 31527664 | furnizare | 31681500-8 | 29.04.2026 | 197,555 |
| Contract object: furnizare si montare 2 statii de reincarcare pentru vehicule electrice in comuna lozna, salaj | ||||||
| DA40259398 | COMUNA LOZNA CUI: 4495166 | MBUILDING SRL CUI: 43831054 | servicii | 71521000-6 | 28.04.2026 | 12,500 |
| Contract object: servicii supraveghere lucrari instalatii electrice si constructii statii de reincarcare | ||||||
| DA40211058 | COMUNA LOZNA CUI: 4495166 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 23.04.2026 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA40173956 | COMUNA LOZNA CUI: 4495166 | W ENGINEERING PROJECT SRL CUI: 45013434 | servicii | 71520000-9 | 15.04.2026 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor capacitati de producere energie din surse regenerabile lozna | ||||||
| DA40156079 | COMUNA LOZNA CUI: 4495166 | AET LUXINSTAL SRL CUI: 31527664 | lucrari | 45310000-3 | 08.04.2026 | 47,835 |
| Contract object: executie lucrari de instalatii electrice - bransament electric trifazat | ||||||
- 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