| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35582342 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | servicii | 79400000-8 | 24.04.2024 | 3,500 |
| Contract object: actualizare statut unitate administrativ - teritoriala | ||||||
| DA35082152 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | servicii | 79418000-7 | 20.02.2024 | 25,000 |
| Contract object: servicii de consultanta in domniul organizarii procedurilor de achizitii pnrr, componenta c15 | ||||||
| DA31551137 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | servicii | 79400000-8 | 05.10.2022 | 25,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||||
| DA30255852 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | furnizare | 44621200-1 | 28.03.2022 | 8,000 |
| Contract object: furnizare de utilaje si echipamente tehnologice, inclusiv dotari | ||||||
| DA28972825 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45453000-7 | 13.10.2021 | 7,189 |
| Contract object: reparatii interioare locuinta situata in municipiul dorohoi, str. g. enescu, nr. 98 | ||||||
| DA28663812 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45453000-7 | 01.09.2021 | 13,216 |
| Contract object: finisaje interioare - str. duzilor,nr.1, bl. m1, ap 12 | ||||||
| DA28647721 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45262600-7 | 30.08.2021 | 293,700 |
| Contract object: modernizare si extindere camin cultural lozna, comuna lozna, judetul botosani | ||||||
| DA28647768 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45262600-7 | 30.08.2021 | 441,395 |
| Contract object: construire cladire muzeul satului, sat lozna, comuna lozna, judetul botosani | ||||||
| DA27063048 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45262600-7 | 14.12.2020 | 2,520 |
| Contract object: reparatii apartament zahariuc ioan, situat in municipiul dorohoi, str. narciselor, bl. r15, ap. 19 | ||||||
| DA24040786 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45262600-7 | 07.10.2019 | 74,790 |
| Contract object: amenajare grupuri sanitare pentr scoala strateni, comuna lozna, judetul botoani | ||||||
| DA23989430 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 39298900-6 | 02.10.2019 | 714 |
| Contract object: piatra decorativa | ||||||
| DA23971070 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | furnizare | 44621200-1 | 27.09.2019 | 21,513 |
| Contract object: furnizare de utilaje si echipamente tehnologice, inclusiv dotari | ||||||
| DA23475321 | COMUNA LOZNA CUI: 15676389 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45262600-7 | 11.07.2019 | 372,502 |
| Contract object: amenajare grupuri sanitare pentru corpurile 1 si 2 ale scolii gimnaziale gheorghe popovici lozna | ||||||
| DA23370645 | COMUNA CORNI CUI: 3748503 | LOZANA ART SAFE SRL CUI: 38733270 | servicii | 79311100-8 | 27.06.2019 | 15,000 |
| Contract object: servicii de consultanta elaborare strategie pentru dezvoltarea serviciilor sociale in comuna corni, | ||||||
| DA22119678 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45453000-7 | 19.12.2018 | 8,496 |
| Contract object: reparatii interioare sectie de votare | ||||||
| DA21860412 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45453000-7 | 28.11.2018 | 1,810 |
| Contract object: reparatii tavan | ||||||
| DA21860309 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45261210-9 | 28.11.2018 | 8,773 |
| Contract object: inlocuire tabla acoperis | ||||||
| DA21329876 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45261210-9 | 01.10.2018 | 13,008 |
| Contract object: manopera inlocuire invelitori din tabla/tigla | ||||||
| DA21213487 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZANA ART SAFE SRL CUI: 38733270 | lucrari | 45000000-7 | 17.09.2018 | 11,125 |
| Contract object: amenajare grup sanitar | ||||||
- 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