| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140128 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 09.09.2026 | 643 |
| Contract object: pachet scoala gim cotofenii din dos | ||||||
| DA41067368 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | FIRSTCRIS PROD SRL CUI: 32920547 | servicii | 90921000-9 | 31.08.2026 | 1,764 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA40786432 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.07.2026 | 651 |
| Contract object: pachet produse de curatenie | ||||||
| DA40680094 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40607492 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.06.2026 | 37,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40552044 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 04.06.2026 | 3,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40209107 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39639583 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 13.01.2026 | 3,300 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39639630 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 13.01.2026 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39600865 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 23.12.2025 | 4,502 |
| Contract object: materiale intretinere si materiale constructii | ||||||
| DA39599044 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | ENERGIE GRATIS SRL CUI: 26754520 | servicii | 45421000-4 | 22.12.2025 | 6,859 |
| Contract object: demontare, montare, reparatii usi pvc si spaletararie | ||||||
| DA39597941 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 22.12.2025 | 1,644 |
| Contract object: materiale intretinere | ||||||
| DA39592958 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | VAD STORE SRL CUI: 37055501 | furnizare | 30199000-0 | 20.12.2025 | 829 |
| Contract object: articole de birotica si papetarie | ||||||
| DA39581476 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.12.2025 | 1,700 |
| Contract object: pachet curatenie | ||||||
| DA39582223 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.12.2025 | 2,084 |
| Contract object: pachet produse curatenie cf 13017606 cf13017607 | ||||||
| DA39579834 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | ART MEDIA SRL CUI: 13916760 | furnizare | 34992000-7 | 18.12.2025 | 3,120 |
| Contract object: set casete luminoase si placute | ||||||
| DA39556878 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 17.12.2025 | 1,647 |
| Contract object: verificat, masurat prize de pamant [pram] verificat stingator tip p6 si sm6 | ||||||
| DA39519579 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | CRISTI SI LAURA EIC SRL CUI: 37274501 | furnizare | 15842300-5 | 12.12.2025 | 24,200 |
| Contract object: pachet dulciuri craciun | ||||||
| DA39388866 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 26.11.2025 | 2,774 |
| Contract object: materiale intretinere | ||||||
| DA39339009 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 20.11.2025 | 5,278 |
| Contract object: oferta carte 277 | ||||||
| DA39208060 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | CIUCE ELENA-LUMINITA PERSOANA FIZICA AUTORIZATA CUI: 46798785 | servicii | 85121270-6 | 05.11.2025 | 8,000 |
| Contract object: servicii de consiliere psihologica | ||||||
| DA39209603 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 04.11.2025 | 1,001 |
| Contract object: pachet materiale intretinere | ||||||
| DA39182971 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | CRISLAU CLAS CATERING SRL CUI: 41324551 | servicii | 55524000-9 | 31.10.2025 | 18,750 |
| Contract object: servicii de catering - pachet cu hrana pentru elevi | ||||||
| DA39003073 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | TSA SECURITY GROUP SRL CUI: 32511836 | servicii | 32323500-8 | 05.10.2025 | 800 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA38987937 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | TERRA SILVA SRL CUI: 18089362 | furnizare | 03413000-8 | 02.10.2025 | 37,500 |
| Contract object: lemn de foc diverse tari taiate sparte cu transport inclus | ||||||
- 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