| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278709 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 28.09.2026 | 3,866 |
| Contract object: pachet carne | ||||||
| DA41274600 | COMUNA COZMA CUI: 4619124 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara pentru proiecte de finantare nerambursabile | ||||||
| DA41252408 | COMUNA COZMA CUI: 4619124 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare fondul pentru modernizare - program cheie 1, sub 400 kwa | ||||||
| DA41194109 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15000000-8 | 16.09.2026 | 2,410 |
| Contract object: pachet alimente | ||||||
| DA41173800 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 282 |
| Contract object: pachet diverse articole | ||||||
| DA41173853 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 14.09.2026 | 3,588 |
| Contract object: pachet carne | ||||||
| DA41173646 | COMUNA COZMA CUI: 4619124 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.09.2026 | 2,000 |
| Contract object: pachet informatic aplxpert format din modulele ctr-w | ||||||
| DA41136939 | COMUNA COZMA CUI: 4619124 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 08.09.2026 | 331 |
| Contract object: servicii verificare tahograf digital | ||||||
| DA41097655 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15800000-6 | 04.09.2026 | 2,204 |
| Contract object: pachet alimente | ||||||
| DA41077408 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 01.09.2026 | 3,292 |
| Contract object: pachet alimente | ||||||
| DA41010426 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.08.2026 | 4,199 |
| Contract object: pachet alimente | ||||||
| DA40997212 | COMUNA COZMA CUI: 4619124 | MARY & FAUR EXPERT SRL CUI: 18873750 | servicii | 79211000-6 | 14.08.2026 | 40,000 |
| Contract object: servicii de contabilitate, evidenta financiara | ||||||
| DA40996884 | COMUNA COZMA CUI: 4619124 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: servicii de elaborare documente de accesare fonduri pni anghel salignypentru modernizare drumuri | ||||||
| DA40996903 | COMUNA COZMA CUI: 4619124 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 14.08.2026 | 10,000 |
| Contract object: servicii de elaborare documente de accesare fonduri pni anghel saligny alimentare cu apa potabila | ||||||
| DA40958547 | COMUNA COZMA CUI: 4619124 | NATIDEN SEM SRL CUI: 15564784 | lucrari | 45453000-7 | 10.08.2026 | 206,911 |
| Contract object: lucrari de intretinere si reparatii exterioare pavaje cladire camin batrani socol | ||||||
| DA40936843 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15800000-6 | 05.08.2026 | 2,827 |
| Contract object: pachet alimente | ||||||
| DA40936948 | COMUNA COZMA CUI: 4619124 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 05.08.2026 | 4,142 |
| Contract object: pachet carne | ||||||
| DA40900133 | COMUNA COZMA CUI: 4619124 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | furnizare | 03413000-8 | 29.07.2026 | 51,450 |
| Contract object: lemn foc esenta tare(fag) pentru comuna cozma | ||||||
| DA40891645 | COMUNA COZMA CUI: 4619124 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 28.07.2026 | 946 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40857169 | COMUNA COZMA CUI: 4619124 | BC FORAX SRL CUI: 24828788 | servicii | 45262220-9 | 27.07.2026 | 22,400 |
| Contract object: foraje puturi apa la centru de ingrijire si asistenta persoane varstnice socolul de campie | ||||||
| DA40868473 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15000000-8 | 23.07.2026 | 2,514 |
| Contract object: pachet alimente | ||||||
| DA40785988 | COMUNA COZMA CUI: 4619124 | MIM COMIMPEX SRL CUI: 1240036 | furnizare | 39122000-3 | 09.07.2026 | 750 |
| Contract object: dulap 1 usa | ||||||
| DA40777924 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15800000-6 | 08.07.2026 | 2,594 |
| Contract object: pachet alimente | ||||||
| DA40746844 | COMUNA COZMA CUI: 4619124 | INDUSTRY STAN SRL CUI: 51923540 | furnizare | 44164310-3 | 02.07.2026 | 39,000 |
| Contract object: tuburi metalice pentru comuna cozma | ||||||
| DA40693735 | COMUNA COZMA CUI: 4619124 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 33700000-7 | 24.06.2026 | 2,275 |
| Contract object: pachet alimente | ||||||
- 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