| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229008 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | servicii | 90915000-4 | 21.09.2026 | 1,800 |
| Contract object: curatare cazane combustibil solid si cosuri de fum | ||||||
| DA41205640 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 17.09.2026 | 419 |
| Contract object: pachet produse curatenie | ||||||
| DA41052953 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2026 | 576 |
| Contract object: pak - 3990 pachet tipizate scolare | ||||||
| DA41017892 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 19.08.2026 | 2,048 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41016157 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39530000-6 | 19.08.2026 | 99 |
| Contract object: domoturf | ||||||
| DA41016181 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 19.08.2026 | 113 |
| Contract object: pachet diverse articole | ||||||
| DA40996962 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 14.08.2026 | 575 |
| Contract object: pachet produse curatenie | ||||||
| DA40952540 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40942867 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | SOLUTII INTELIGENTE SRL CUI: 54631485 | servicii | 60100000-9 | 05.08.2026 | 15,210 |
| Contract object: prestari servicii conducator auto cu autovehiculul beneficiarului | ||||||
| DA40849858 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40645796 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 17.06.2026 | 402 |
| Contract object: kit piese | ||||||
| DA40543435 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 03.06.2026 | 147 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA40543478 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 03.06.2026 | 1,049 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40495769 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 27.05.2026 | 550 |
| Contract object: pachet produse curatenie | ||||||
| DA40422205 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 19.05.2026 | 1,775 |
| Contract object: pachet diverse articole | ||||||
| DA40424465 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 19.05.2026 | 1,103 |
| Contract object: reparatii auto | ||||||
| DA40186621 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 16.04.2026 | 544 |
| Contract object: pachet produse curatenie | ||||||
| DA40174096 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 15.04.2026 | 2,374 |
| Contract object: reparatii auto | ||||||
| DA40173963 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631000-0 | 15.04.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39984024 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 11.03.2026 | 395 |
| Contract object: pachet produse curatenie | ||||||
| DA39863815 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 19.02.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39808529 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 10.02.2026 | 318 |
| Contract object: pachet produse curatenie | ||||||
| DA39706518 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 26.01.2026 | 1,767 |
| Contract object: reparatii auto | ||||||
| DA39690582 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 22.01.2026 | 2,400 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39458680 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 05.12.2025 | 750 |
| Contract object: curs control financiar preventiv | ||||||
- 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