| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160272 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | OZICON SRL CUI: 8475552 | lucrari | 45262310-7 | 11.09.2026 | 548,162 |
| Contract object: lucrari de reparatii curente la platforma si la reteaua de energie electrica in cazarma 1566 smardan | ||||||
| DA41059307 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | OZICON SRL CUI: 8475552 | furnizare | 44110000-4 | 27.08.2026 | 17,755 |
| Contract object: furnizare placi si structura metalica tavan casetat 1407 | ||||||
| DA40834769 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 45453100-8 | 17.07.2026 | 48,432 |
| Contract object: inlocuire tavan casetat cu tavan rigips in 3 sali de operatie | ||||||
| DA40705126 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | OZICON SRL CUI: 8475552 | lucrari | 45453000-7 | 25.06.2026 | 39,172 |
| Contract object: reparatii sali clasa | ||||||
| DA40106417 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 45453100-8 | 31.03.2026 | 84,447 |
| Contract object: reparatii curente magazie mijloace fixe | ||||||
| DA39090585 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 44172000-6 | 16.10.2025 | 2,106 |
| Contract object: folie adeziva neagra pentru opacizare ferestre | ||||||
| DA39001567 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 44172000-6 | 02.10.2025 | 5,579 |
| Contract object: achizitionare si montare autocolant - 17.2m negru si 15.05m alb | ||||||
| DA38595054 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 44172000-6 | 28.07.2025 | 29,733 |
| Contract object: autocolantare geamuri sectii spital | ||||||
| DA38538327 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 44221100-6 | 16.07.2025 | 35,200 |
| Contract object: ferestre termopan cu plase insecte - confectionare, transport si montaj | ||||||
| DA38490452 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 44221200-7 | 08.07.2025 | 3,000 |
| Contract object: inlocuire usa dubla de acces | ||||||
| DA38409741 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | OZICON SRL CUI: 8475552 | lucrari | 45453000-7 | 25.06.2025 | 35,720 |
| Contract object: reparatii sala de clasa | ||||||
| DA38261151 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 44221200-7 | 03.06.2025 | 6,750 |
| Contract object: inlocuire usi pvc | ||||||
| DA38061311 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | servicii | 45453100-8 | 08.05.2025 | 42,184 |
| Contract object: igienizare bloc alimentar | ||||||
| DA37389985 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 14820000-5 | 30.01.2025 | 404 |
| Contract object: geam (sticla) termopan 635x535x24 si 685x690x24 | ||||||
| DA36950620 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 14211000-3 | 18.11.2024 | 360 |
| Contract object: nisip pentru dezapezire | ||||||
| DA35572913 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | OZICON SRL CUI: 8475552 | lucrari | 45453000-7 | 22.04.2024 | 35,720 |
| Contract object: reparatii sala de clasa | ||||||
| DA34997931 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 14820000-5 | 08.02.2024 | 145 |
| Contract object: geam ( sticla ) krizet 1765 mm x 670 mm | ||||||
| DA34004183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 14820000-5 | 13.09.2023 | 220 |
| Contract object: geam (sticla) termopan 1430x615x24mm | ||||||
| DA33336931 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 44221100-6 | 24.05.2023 | 5,500 |
| Contract object: ferestre pvc cu geam termopan | ||||||
| DA32624277 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | OZICON SRL CUI: 8475552 | servicii | 45453000-7 | 21.02.2023 | 3,942 |
| Contract object: lucrari de renovare birou, conform deviz oferta | ||||||
| DA32269518 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 39122100-4 | 21.12.2022 | 1,440 |
| Contract object: dulap din pal melaminat, dimensiunea totala de 2000x1200x440 mm | ||||||
| DA32269616 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 39122100-4 | 21.12.2022 | 1,120 |
| Contract object: dulap din pal melaminat, dimensiunea totala de 650x1200x1440 mm | ||||||
| DA32269762 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 39122100-4 | 21.12.2022 | 1,340 |
| Contract object: dulap din pal melaminat, dimensiunea totala de 800x2100x420 mm | ||||||
| DA32269868 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 39121200-8 | 21.12.2022 | 2,600 |
| Contract object: masa din pal melaminat, dimensiunea de 1500x700x850 mm | ||||||
| DA32269996 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | OZICON SRL CUI: 8475552 | furnizare | 39121100-7 | 21.12.2022 | 4,650 |
| Contract object: birou din pal melaminat, dimensiunea de 1200x600x850mm | ||||||
- 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