| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843233 | COMUNA LOZNA CUI: 15676389 | SUMEC SA CUI: 712904 | lucrari | 34922100-7 | 17.07.2026 | 24,900 |
| Contract object: marcaje rutiere pe drumuri locale | ||||||
| DA40719697 | COMUNA LOZNA CUI: 15676389 | YSP CONSTRUCT CONSULTING SRL CUI: 44163492 | servicii | 71520000-9 | 29.06.2026 | 65,000 |
| Contract object: diriginte de santier | ||||||
| DA40678505 | COMUNA LOZNA CUI: 15676389 | GEOFORAJ SRL CUI: 14534181 | servicii | 71332000-4 | 22.06.2026 | 39,250 |
| Contract object: studii geotehnice cu verificare : infiintare retea de apa ,conducta ductiune ,rezervoe ,etc. | ||||||
| DA40655339 | COMUNA LOZNA CUI: 15676389 | CIOBANU FOREST BUCOVINA SRL CUI: 45318986 | furnizare | 03413000-8 | 18.06.2026 | 32,500 |
| Contract object: lemn foc diverse tari | ||||||
| DA40478567 | COMUNA LOZNA CUI: 15676389 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 26.05.2026 | 800 |
| Contract object: servicii bancare de acceptare a platilor de impozite si taxe locale cu cardul prin snep. | ||||||
| DA40401918 | COMUNA LOZNA CUI: 15676389 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 15.05.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro a u.a.t. comuna lozna | ||||||
| DA39992426 | COMUNA LOZNA CUI: 15676389 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 12.03.2026 | 29,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate management uat | ||||||
| DA39816011 | COMUNA LOZNA CUI: 15676389 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | servicii | 71354300-7 | 11.02.2026 | 131,645 |
| Contract object: lucrare de cadastru sistematic pentru inscrierea in cartea funciara a imobilelor prin pnccf - f13 | ||||||
| DA39521175 | COMUNA LOZNA CUI: 15676389 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39318478 | COMUNA LOZNA CUI: 15676389 | NICOLASEB SRL CUI: 10281868 | furnizare | 34927100-2 | 19.11.2025 | 1,950 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39217877 | COMUNA LOZNA CUI: 15676389 | UNIRII SRL CUI: 622828 | furnizare | 39162100-6 | 05.11.2025 | 20,737 |
| Contract object: furnizarea material didactic cabinet psihopedagocig si clase prescola | ||||||
| DA39198199 | COMUNA LOZNA CUI: 15676389 | AGA-TRANS SRL CUI: 7440300 | servicii | 14210000-6 | 03.11.2025 | 55,400 |
| Contract object: servicii de inchiriere autogreder,sort 16-32 mm | ||||||
| DA39136917 | COMUNA LOZNA CUI: 15676389 | ALL ASSISTENCE SRL CUI: 21239079 | servicii | 72224000-1 | 24.10.2025 | 27,000 |
| Contract object: servicii de consultanta managementului investitie - implementare proiect - fonduri europene gal | ||||||
| DA38730636 | COMUNA LOZNA CUI: 15676389 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 25.08.2025 | 3,200 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid | ||||||
| DA38565167 | COMUNA LOZNA CUI: 15676389 | EMBO PROIECT SRL CUI: 40285691 | servicii | 79418000-7 | 21.07.2025 | 8,000 |
| Contract object: consultanta in achizitii publice in cadrul proiectelor cu finantare nerambursabila proiect c10- i1.2 | ||||||
| DA38193604 | COMUNA LOZNA CUI: 15676389 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 27.05.2025 | 1,440 |
| Contract object: servicii verificat ,reparat , incarcat stingatoare de incendiu | ||||||
| DA38092691 | COMUNA LOZNA CUI: 15676389 | ECOSMART OFFICE SRL CUI: 33528879 | servicii | 34928480-6 | 13.05.2025 | 6,700 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA38011063 | COMUNA LOZNA CUI: 15676389 | METLER STELIAN INTREPRINDERE INDIVIDUALA CUI: 37340400 | servicii | 71317000-3 | 05.05.2025 | 480 |
| Contract object: servicii ssm | ||||||
| DA37907032 | COMUNA LOZNA CUI: 15676389 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 15.04.2025 | 4,534 |
| Contract object: asigurare rca | ||||||
| DA37833238 | COMUNA LOZNA CUI: 15676389 | GRUP ACCESARE FONDURI NERAMBURSABILE SRL CUI: 24158106 | servicii | 79411000-8 | 04.04.2025 | 70,000 |
| Contract object: servicii de consultanta si managementul de proiect cod smis 315491 | ||||||
| DA37833396 | COMUNA LOZNA CUI: 15676389 | ECOENERGY ENGINEERING SRL CUI: 3570936 | servicii | 79930000-2 | 04.04.2025 | 25,000 |
| Contract object: servicii de proiectare, dtac, pth si asistenta tehnica parcuri fotovoltaice sub 250 kw | ||||||
| DA37732521 | COMUNA LOZNA CUI: 15676389 | INSIEME ACCOUNTING SRL CUI: 38526321 | servicii | 79211000-6 | 25.03.2025 | 5,950 |
| Contract object: servicii asistenta evidenta contabila institutie publica | ||||||
| DA37284017 | COMUNA LOZNA CUI: 15676389 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | servicii | 71354300-7 | 13.01.2025 | 134,376 |
| Contract object: lucrare de cadastru sistematic pentru inscrierea in cartea funciara a imobilelor prin pnccf | ||||||
| DA37236142 | COMUNA LOZNA CUI: 15676389 | AST PINZARIU SRL CUI: 22374570 | servicii | 51100000-3 | 19.12.2024 | 5,850 |
| Contract object: inlocuit si instalat pompa submersibila pentru put de mare adancime. inspectat si denisipat puturi | ||||||
| DA37218367 | COMUNA LOZNA CUI: 15676389 | EDILCAT ACTIVITY SRL CUI: 33542644 | lucrari | 45000000-7 | 18.12.2024 | 5,740 |
| Contract object: foraj fantani | ||||||
- 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