| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294212 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 30.09.2026 | 7,168 |
| Contract object: servicii intretinere anuala grup electrogen gvp 109 si gvp 278 | ||||||
| DA41035168 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 24.08.2026 | 3,000 |
| Contract object: intretinere anuala grup electrogen ese 44 dw | ||||||
| DA40446050 | COMUNA LELICENI CUI: 16363525 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 21.05.2026 | 7,055 |
| Contract object: intretinere anuala grup electrogen ese 40 dw | ||||||
| DA39515354 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50300000-8 | 11.12.2025 | 1,228 |
| Contract object: intretinere anuala grup electrogen mosa-ge 12000sxc/gs | ||||||
| DA39500632 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KOZ-SERVICE SRL CUI: 4465971 | furnizare | 50532300-6 | 10.12.2025 | 6,219 |
| Contract object: revizie anuala pt. 2 grupuri electrogene | ||||||
| DA39404743 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KOZ-SERVICE SRL CUI: 4465971 | furnizare | 50532300-6 | 28.11.2025 | 1,755 |
| Contract object: servicii mentenanta anuala grup electrogen c 17d5 | ||||||
| DA39376568 | SERVICIUL DE AMBULANTA CUI: 7480097 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 25.11.2025 | 4,398 |
| Contract object: intretinere-reparatie grup electrogen ge psx eas | ||||||
| DA39161154 | PENITENCIARUL TARGU MURES CUI: 4323144 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 29.10.2025 | 4,493 |
| Contract object: verificare grup electrogen 123dgde | ||||||
| DA38509817 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 10.07.2025 | 2,183 |
| Contract object: servicii de mentenanta - verificare tehnica periodica anuala generator model ese 110 dwp- adv1490032 | ||||||
| DA38165941 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 21.05.2025 | 1,578 |
| Contract object: intretinere anuala grup electrogen gns 12d | ||||||
| DA38105006 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 14.05.2025 | 2,030 |
| Contract object: lucrare de mentenanta anuala generator ge 40 vsx eas, conform adv1480836 | ||||||
| DA38072782 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 12.05.2025 | 3,143 |
| Contract object: intretinere anuala grup electrogen ese 44 dw | ||||||
| DA37468144 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 14.02.2025 | 2,115 |
| Contract object: servicii reparatie grup electrogen, conform adv 1465203 | ||||||
| DA37356163 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 23.01.2025 | 504 |
| Contract object: reparatie grup electrogen ge 12000 sx | ||||||
| DA37334190 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 21.01.2025 | 1,585 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA37014187 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 25.11.2024 | 3,645 |
| Contract object: servicii intretinere anuala grup electrogen hiw130 | ||||||
| DA36952312 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KOZ-SERVICE SRL CUI: 4465971 | furnizare | 50532300-6 | 18.11.2024 | 4,128 |
| Contract object: intretinere/reparatie grup electrogen c17-d5 | ||||||
| DA36850053 | PENITENCIARUL TARGU MURES CUI: 4323144 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 05.11.2024 | 4,493 |
| Contract object: intretinere grup electrogen | ||||||
| DA36425185 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 03.09.2024 | 1,201 |
| Contract object: intretinere/reparatie grup electrogen ge 12000 sxc | ||||||
| DA36088347 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 08.07.2024 | 3,508 |
| Contract object: reparatie grup electrogen gvp 109 | ||||||
| DA36074098 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | KOZ-SERVICE SRL CUI: 4465971 | furnizare | 50532300-6 | 05.07.2024 | 8,477 |
| Contract object: servicii intretinere anuala grup electrogen jd120 si jd251 | ||||||
| DA35994924 | SERVICIUL DE AMBULANTA CUI: 7480097 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 20.06.2024 | 5,002 |
| Contract object: intretinere/reparatie grup electrogen ge 20 psx eas | ||||||
| DA35763432 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 21.05.2024 | 2,653 |
| Contract object: servicii de mentenanta -grup electrogen conform adv 1426128 | ||||||
| DA34493744 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 14.11.2023 | 2,049 |
| Contract object: achizitie verificare grup electrogen | ||||||
| DA34457103 | PENITENCIARUL TARGU MURES CUI: 4323144 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 08.11.2023 | 4,493 |
| Contract object: intretinere grup electrogen | ||||||
- 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