| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301384 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 1,424 |
| Contract object: diverse articole | ||||||
| DA40896916 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 28.07.2026 | 578 |
| Contract object: diverse articole | ||||||
| DA40482859 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 26.05.2026 | 329 |
| Contract object: diverse articole | ||||||
| DA37170150 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 12.12.2024 | 56 |
| Contract object: pachet 3 c.o. | ||||||
| DA37161442 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 387 |
| Contract object: pachet nr.oferta 103589099 | ||||||
| DA36491554 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2024 | 225 |
| Contract object: 7048300plasa opaca verde 1,5x50 m | ||||||
| DA36403142 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.08.2024 | 2,332 |
| Contract object: pachet nr.oferta 103404721 | ||||||
| DA36281360 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.08.2024 | 40 |
| Contract object: pachet nr.oferta 103365679 | ||||||
| DA36229004 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2024 | 1,231 |
| Contract object: pachet nr oferta 103347740 | ||||||
| DA36195976 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 25.07.2024 | 281 |
| Contract object: pachet materiale | ||||||
| DA35943911 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.06.2024 | 226 |
| Contract object: pachet nr oferta 103259672 | ||||||
| DA35876038 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2024 | 737 |
| Contract object: pachet nr oferta 103242662 | ||||||
| DA35489549 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2024 | 360 |
| Contract object: pachet nr.oferta 103144517 | ||||||
| DA35471497 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.04.2024 | 825 |
| Contract object: pachet nr oferta 103140495 | ||||||
| DA35442637 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.04.2024 | 501 |
| Contract object: pachet nr.oferta 103132706 | ||||||
| DA35130893 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 28.02.2024 | 250 |
| Contract object: pachet materiale | ||||||
| DA35095168 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.02.2024 | 403 |
| Contract object: pachet nr.oferta 103038396 | ||||||
| DA34155993 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.10.2023 | 52 |
| Contract object: nr oferta102766645 | ||||||
| DA34052543 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.09.2023 | 747 |
| Contract object: pachet nr oferta 102733587 | ||||||
| DA34013955 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2023 | 143 |
| Contract object: pachet nr oferta 102718557 | ||||||
| DA33810752 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2023 | 373 |
| Contract object: pachet nr.oferta 102647654 | ||||||
| DA33593140 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.07.2023 | 436 |
| Contract object: pachet nr.oferta 102571317 | ||||||
| DA33480928 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2023 | 16,606 |
| Contract object: pachet nr.oferta 102530674 | ||||||
| DA33373206 | COMUNA OZUN CUI: 4201910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.05.2023 | 201 |
| Contract object: pachet nr.oferta 102494714 | ||||||
| DA33040174 | COMUNA OZUN CUI: 4201910 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 18.04.2023 | 618 |
| Contract object: materiale constructii | ||||||
- 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