| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40168921 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 14212000-0 | 13.04.2026 | 3,375 |
| Contract object: transport agregate | ||||||
| DA39587192 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 45442100-8 | 19.12.2025 | 10,270 |
| Contract object: lucrari de reparatii si vopsire interioara si exterioare | ||||||
| DA38618780 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 14212000-0 | 31.07.2025 | 3,000 |
| Contract object: material pentru beton | ||||||
| DA37030090 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45261210-9 | 28.11.2024 | 350,000 |
| Contract object: lucrari de reparatii acoperis la scoala dr. boga alajos | ||||||
| DA35347859 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45111100-9 | 27.03.2024 | 12,605 |
| Contract object: lucrari demolare casa de locuit | ||||||
| DA35123789 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45261900-3 | 28.02.2024 | 146,000 |
| Contract object: lucrari de reparatii acoperis atelier comuna cozmeni | ||||||
| DA34374646 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 14212000-0 | 27.10.2023 | 9,000 |
| Contract object: transport agregate | ||||||
| DA34374879 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45261900-3 | 27.10.2023 | 126,000 |
| Contract object: lucrari de reparatii acoperis atelier comuna cozmeni | ||||||
| DA33987976 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 45442100-8 | 12.09.2023 | 8,400 |
| Contract object: lucrari de reparatii si vopsire,igienizare interioara | ||||||
| DA32734022 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45442100-8 | 09.03.2023 | 4,620 |
| Contract object: lucrari de reparatii si vopsire interioara | ||||||
| DA32307212 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 34130000-7 | 29.12.2022 | 5,500 |
| Contract object: transport agregate | ||||||
| DA32307273 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 34130000-7 | 29.12.2022 | 5,500 |
| Contract object: transport agregate | ||||||
| DA32108088 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 45442100-8 | 09.12.2022 | 10,084 |
| Contract object: lucrari de reparatii si vopsire interioara | ||||||
| DA31375973 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45442100-8 | 15.09.2022 | 49,500 |
| Contract object: reinnoire si vopsire exterioara la cladirea administrativa cu cabinet medical, lazaresti nr. 4 | ||||||
| DA30704475 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45233142-6 | 30.05.2022 | 7,980 |
| Contract object: lucrari de intretinere si reparare forestiere si de exploatare in comuna madaras | ||||||
| DA29691580 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45453000-7 | 28.12.2021 | 6,500 |
| Contract object: lucrari de reparatii interioare la centrul multifunctional | ||||||
| DA29661720 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45453000-7 | 23.12.2021 | 19,500 |
| Contract object: reparatii capitale la bucatarie si grup sanitar la sediul primariei cozmeni | ||||||
| DA28757502 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 45442100-8 | 15.09.2021 | 6,862 |
| Contract object: lucrari de varuirea sala de clasa | ||||||
| DA28682710 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45110000-1 | 06.09.2021 | 24,843 |
| Contract object: lucrari de demolare cladirii baia comunala madaras | ||||||
| DA28170401 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 34928200-0 | 14.06.2021 | 75,000 |
| Contract object: gard imprejmuire baile traditionale soszek, nyirfurdo | ||||||
| DA27883784 | COMUNA COZMENI CUI: 14597953 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45453000-7 | 10.05.2021 | 439,000 |
| Contract object: scimbare destinatie din casa de locuit in cladire administrativa cu cabinet medical | ||||||
| DA27191612 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | servicii | 90620000-9 | 30.12.2020 | 42,930 |
| Contract object: lucrari deszapezire | ||||||
| DA27191685 | COMUNA MADARAS CUI: 14596052 | ANZSOLA TECH SRL CUI: 24875020 | servicii | 45453000-7 | 30.12.2020 | 70,890 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA27017255 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ANZSOLA TECH SRL CUI: 24875020 | furnizare | 45453100-8 | 09.12.2020 | 15,126 |
| Contract object: lucrari de reparare si de intretinere cladiri, constructii | ||||||
| DA26818860 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | ANZSOLA TECH SRL CUI: 24875020 | lucrari | 45453100-8 | 16.11.2020 | 11,148 |
| Contract object: lucrari de reparare si de intretinere cladiri, 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