| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283487 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 31680000-6 | 30.09.2026 | 434 |
| Contract object: furnizare articole si accesorii electrice | ||||||
| DA41272765 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 29.09.2026 | 2,753 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41273064 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 29.09.2026 | 2,449 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41266784 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 28.09.2026 | 2,715 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA41265242 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 28.09.2026 | 6,614 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41266052 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 28.09.2026 | 945 |
| Contract object: furnizare diverse produse fabricate | ||||||
| DA41236230 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 23.09.2026 | 1,799 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA41236259 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 23.09.2026 | 1,359 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40855857 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44100000-1 | 23.07.2026 | 1,277 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40855831 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 23.07.2026 | 2,502 |
| Contract object: produse de curatenie | ||||||
| DA40855807 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 23.07.2026 | 2,153 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40855794 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 23.07.2026 | 2,956 |
| Contract object: produse de curatenie | ||||||
| DA40835782 | COMUNA GORBAN CUI: 4540569 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 20.07.2026 | 2,218 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40617667 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 17.06.2026 | 1,351 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40562715 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 08.06.2026 | 1,754 |
| Contract object: furnizare diverse produse si articole conexe | ||||||
| DA40562737 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 08.06.2026 | 9,581 |
| Contract object: furnizare diverse produse si articole conexe | ||||||
| DA40562779 | COMUNA RADUCANENI CUI: 4540356 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 08.06.2026 | 2,897 |
| Contract object: furnizare diverse produse si articole conexe | ||||||
| DA39872488 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 23.02.2026 | 719 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA39595151 | COMUNA GORBAN CUI: 4540569 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 22.12.2025 | 710 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA39595058 | COMUNA GORBAN CUI: 4540569 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 22.12.2025 | 559 |
| Contract object: produse de curatenie | ||||||
| DA39595034 | COMUNA GORBAN CUI: 4540569 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44100000-1 | 22.12.2025 | 4,079 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39594990 | COMUNA GORBAN CUI: 4540569 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 22.12.2025 | 4,427 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA39594793 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 22.12.2025 | 2,374 |
| Contract object: produse de curatenie si echipament protectie | ||||||
| DA39594849 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 22.12.2025 | 1,426 |
| Contract object: produse intretinere curatenie | ||||||
| DA39557138 | COMUNA MOSNA CUI: 4540429 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44100000-1 | 18.12.2025 | 682 |
| Contract object: diverse materiale de constructii si intretinere | ||||||
- 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