| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33785125 | COMUNA DELENI CUI: 4541203 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 35261000-1 | 08.08.2023 | 5,400 |
| Contract object: panou informare proiect continuare lucrari de infiintare distributie gaze naturale in comuna deleni | ||||||
| DA33785715 | COMUNA DELENI CUI: 4541203 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 35261000-1 | 08.08.2023 | 2,380 |
| Contract object: panou informare reabilitare scoala maxut - pnnr | ||||||
| DA33564141 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 30.06.2023 | 399 |
| Contract object: diverse articole | ||||||
| DA33562775 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 29.06.2023 | 1,209 |
| Contract object: imprimate la comanda spital harlau luna iunie | ||||||
| DA33276105 | ORASUL HIRLAU CUI: 4541190 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 17.05.2023 | 2,050 |
| Contract object: indicator stradal luminos primaria harlau | ||||||
| DA33243152 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 12.05.2023 | 270 |
| Contract object: registre tbc | ||||||
| DA33117128 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 28.04.2023 | 460 |
| Contract object: imprimare harti proiect construire gradinita scobinti | ||||||
| DA33117080 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 28.04.2023 | 1,470 |
| Contract object: pliante colectare selectiva scobinti | ||||||
| DA33128887 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | servicii | 22458000-5 | 28.04.2023 | 876 |
| Contract object: imprimate la comanda scoala deleni aprilie | ||||||
| DA32903740 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 29.03.2023 | 412 |
| Contract object: imprimate la comanda | ||||||
| DA32893952 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 28.03.2023 | 668 |
| Contract object: imprimate la comanda spital harlau | ||||||
| DA32892993 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | servicii | 22458000-5 | 27.03.2023 | 1,329 |
| Contract object: imprimate la comanda | ||||||
| DA32860492 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 23.03.2023 | 914 |
| Contract object: imprimate la comanda scobint | ||||||
| DA32833834 | COMUNA DELENI CUI: 4541203 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 21.03.2023 | 30,100 |
| Contract object: imprimate la comanda si produse conexe | ||||||
| DA32569882 | ORASUL HIRLAU CUI: 4541190 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 44423450-0 | 14.02.2023 | 594 |
| Contract object: indicatoare rutiere | ||||||
| DA32258301 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 20.12.2022 | 2,443 |
| Contract object: +achizitionare placute si diplome | ||||||
| DA32238962 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | servicii | 22458000-5 | 19.12.2022 | 195 |
| Contract object: achizitie directa | ||||||
| DA32200466 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | servicii | 22458000-5 | 15.12.2022 | 689 |
| Contract object: achizitie directa | ||||||
| DA32031840 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 29.11.2022 | 204 |
| Contract object: imprimate la comanda spital | ||||||
| DA31979934 | COMUNA DELENI CUI: 4541203 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 35261100-2 | 24.11.2022 | 1,585 |
| Contract object: furnizare panou publicitar | ||||||
| DA31979951 | ORASUL HIRLAU CUI: 4541190 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 23.11.2022 | 8,399 |
| Contract object: materiale promotionale pentru sarbatorile de iarna - agende, pixuri, calendare, felicitari | ||||||
| DA31456628 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 34992200-9 | 27.09.2022 | 2,250 |
| Contract object: achizitionare indicatoare rutiere ,pentru drumurile din comuna scobinti | ||||||
| DA31456571 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 23.09.2022 | 1,260 |
| Contract object: achizitionare ecusoane ,pliante a4 | ||||||
| DA31173679 | COMUNA RAUCESTI CUI: 2614236 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 22458000-5 | 11.08.2022 | 8,237 |
| Contract object: pachet produse imprimate - comuna raucesti | ||||||
| DA30951380 | COMUNA SCOBINTI CUI: 4541270 | COZMA ELENA-CARMEN INTREPRINDERE INDIVIDUALA CUI: 26114432 | furnizare | 34992300-0 | 05.07.2022 | 2,925 |
| Contract object: indicatoarea iunie scobinti | ||||||
- 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