| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37617939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44000000-0 | 11.03.2025 | 468 |
| Contract object: diferite materiale pentru reparatii cs ozana | ||||||
| DA37626132 | ORASUL TARGU-NEAMT CUI: 2614104 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | servicii | 39515440-1 | 10.03.2025 | 6,708 |
| Contract object: remediere rolete textile | ||||||
| DA36559658 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515440-1 | 23.09.2024 | 4,871 |
| Contract object: jaluzele verticale | ||||||
| DA36515428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | lucrari | 45421000-4 | 17.09.2024 | 521 |
| Contract object: lucrare inlocuire fereastra pvc - pentru casa veronica tg. neamt | ||||||
| DA36110179 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 11.07.2024 | 768 |
| Contract object: jaluzele verticale | ||||||
| DA35386886 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 29.03.2024 | 2,712 |
| Contract object: rolete | ||||||
| DA34789779 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 05.01.2024 | 2,223 |
| Contract object: rolete simple stella reflexiv 901 conform oferta 172138 | ||||||
| DA34372923 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | lucrari | 44000000-0 | 27.10.2023 | 19,848 |
| Contract object: realizare poarta acces auto electrica | ||||||
| DA34084641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44000000-0 | 26.09.2023 | 1,492 |
| Contract object: produse de intretinere- plasa antiinsecte cs ozana tg. neamt | ||||||
| DA33918747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | lucrari | 45421000-4 | 04.09.2023 | 3,630 |
| Contract object: lucrare inlocuire fereastra pvc - pentru c.s. ozana tg. neamt | ||||||
| DA33787042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44000000-0 | 10.08.2023 | 1,092 |
| Contract object: diferite materiale pentru reparatii cs ozana | ||||||
| DA33790100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44000000-0 | 10.08.2023 | 1,544 |
| Contract object: produse de intretinere- plasa antiinsecte cs ozana | ||||||
| DA33309990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39510000-0 | 23.05.2023 | 2,245 |
| Contract object: articole textile de uz casnic-pentru cs ozana tg. neamt | ||||||
| DA32911424 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 29.03.2023 | 1,985 |
| Contract object: rulouri geam | ||||||
| DA30798996 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 10.06.2022 | 4,038 |
| Contract object: jaluzele verticale, consola jaluzele, rolete interior d&n 3508 | ||||||
| DA30442905 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | servicii | 39515400-9 | 20.04.2022 | 2,669 |
| Contract object: jaluzele verticale | ||||||
| DA29584463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44400000-4 | 16.12.2021 | 337 |
| Contract object: materiale diverse pt.intret.si functionare | ||||||
| DA29122683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 44000000-0 | 01.11.2021 | 480 |
| Contract object: plasa antiinsecte pentru c.s. ozana | ||||||
| DA26699770 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | lucrari | 44221310-1 | 02.11.2020 | 6,377 |
| Contract object: realizare poarta batanta | ||||||
| DA25602241 | ORASUL TARGU-NEAMT CUI: 2614104 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 12.05.2020 | 10,021 |
| Contract object: rolete interior pentru cresa nr. 1, oras tg. neamt | ||||||
| DA25094551 | ORASUL TARGU-NEAMT CUI: 2614104 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 20.02.2020 | 3,496 |
| Contract object: rolete interior carnival 109 | ||||||
| DA25086205 | ORASUL TARGU-NEAMT CUI: 2614104 | COZMA PAUL - COSTIN INTREPRINDERE INDIVIDUALA CUI: 27932596 | furnizare | 39515400-9 | 20.02.2020 | 17,950 |
| Contract object: rolete interior pentru primaria orasului targu neamt | ||||||
- 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