| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282339 | COMUNA COCORASTII COLT CUI: 16346516 | ARHORIZONT G - A SRL CUI: 26004170 | servicii | 71242000-6 | 28.09.2026 | 35,000 |
| Contract object: servicii proiectare semnalizare rutiera verticala si orizontala in com cocorastii colt, jud. prahova | ||||||
| DA41260542 | COMUNA COCORASTII COLT CUI: 16346516 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | lucrari | 45112723-9 | 28.09.2026 | 330,666 |
| Contract object: servicii proiectare pt, de, at si executie lucr. pt. reamenajare parc si dotare cu locuri de joaca | ||||||
| DA41258327 | COMUNA COCORASTII COLT CUI: 16346516 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | lucrari | 45112720-8 | 28.09.2026 | 401,076 |
| Contract object: infiintare teren sintetic cu imprejmuire si nocturna in sat cocorastii grind, comuna cocorastii colt | ||||||
| DA41253448 | COMUNA COCORASTII COLT CUI: 16346516 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 24.09.2026 | 3,903 |
| Contract object: pachet echipament p.l. cocorastii colt | ||||||
| DA41249055 | COMUNA COCORASTII COLT CUI: 16346516 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 24.09.2026 | 740 |
| Contract object: cartuse toner compatibile canon mf754cdw ii | ||||||
| DA41248765 | COMUNA COCORASTII COLT CUI: 16346516 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 23.09.2026 | 222 |
| Contract object: publicare anunt public privind depunerea solicitarii de emitere a avizului de gospodarire a apelor | ||||||
| DA41236100 | COMUNA COCORASTII COLT CUI: 16346516 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 22.09.2026 | 394 |
| Contract object: echipament protectie muncitor | ||||||
| DA41227650 | COMUNA COCORASTII COLT CUI: 16346516 | RAVICON GREEN SRL CUI: 51310278 | servicii | 90600000-3 | 22.09.2026 | 52,000 |
| Contract object: servicii de gospodarire comunala la nivelul comunei cocorastii colt | ||||||
| DA41189350 | COMUNA COCORASTII COLT CUI: 16346516 | KREDO IMAGE SRL CUI: 16451376 | furnizare | 22462000-6 | 15.09.2026 | 1,878 |
| Contract object: set bannere festival primaria comunei cocorastii colt | ||||||
| DA41136776 | COMUNA COCORASTII COLT CUI: 16346516 | EUROTRAVEL SRL CUI: 21294820 | servicii | 92312000-1 | 08.09.2026 | 49,587 |
| Contract object: organizare spectacole- festivalul cocorilor - comuna cocorastii colt | ||||||
| DA41131747 | COMUNA COCORASTII COLT CUI: 16346516 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 08.09.2026 | 665 |
| Contract object: pachet verificat 5 stingatoare si 3 p6 achizitie | ||||||
| DA41099810 | COMUNA COCORASTII COLT CUI: 16346516 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 02.09.2026 | 364 |
| Contract object: geam si servicii de inlocuire - microbuz | ||||||
| DA41072157 | COMUNA COCORASTII COLT CUI: 16346516 | ELIPSO DESIGN SRL CUI: 21495107 | servicii | 31523200-0 | 28.08.2026 | 120 |
| Contract object: placa permanenta- asigurare sisteme tic in uat cocorastii colt | ||||||
| DA41072175 | COMUNA COCORASTII COLT CUI: 16346516 | ELIPSO DESIGN SRL CUI: 21495107 | servicii | 31523200-0 | 28.08.2026 | 360 |
| Contract object: placa permanenta- dotare cu mobilier, materiale didactice si echipamente sc. gimn. cocorastii colt | ||||||
| DA41071241 | COMUNA COCORASTII COLT CUI: 16346516 | DIREXI IMPEX SRL CUI: 15257658 | lucrari | 45340000-2 | 28.08.2026 | 59,159 |
| Contract object: executie lucrari - modernizare imprejmuire scoli cocorastii grind si cocorastii colt | ||||||
| DA41072014 | COMUNA COCORASTII COLT CUI: 16346516 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31527300-9 | 28.08.2026 | 1,268 |
| Contract object: led-lampa stradala 50w led/5 ani lumilux | ||||||
| DA41069951 | COMUNA COCORASTII COLT CUI: 16346516 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 28.08.2026 | 400 |
| Contract object: publicare anunt finalizare proiect pnrr- dot. cu mobilier, mat. did. si echipam. sc. gimn. coc. colt | ||||||
| DA41069907 | COMUNA COCORASTII COLT CUI: 16346516 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 28.08.2026 | 400 |
| Contract object: publicare anunt finalizare proiect pnrr- asigurarea de sisteme tic in uat com. cocorastii colt | ||||||
| DA41066343 | COMUNA COCORASTII COLT CUI: 16346516 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 27.08.2026 | 5,640 |
| Contract object: servicii fixe- internet statii reincarcare vehicule electrice | ||||||
| DA41023197 | COMUNA COCORASTII COLT CUI: 16346516 | SUNJET SRL CUI: 36986242 | furnizare | 35121800-6 | 20.08.2026 | 16,529 |
| Contract object: achizitionare indicatoare rutiere si avertizare, relantisoare | ||||||
| DA41022827 | COMUNA COCORASTII COLT CUI: 16346516 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 20.08.2026 | 2,658 |
| Contract object: pachet materiale | ||||||
| DA40983029 | COMUNA COCORASTII COLT CUI: 16346516 | CLIMA SYSTEM SRL CUI: 18904171 | furnizare | 45331000-6 | 13.08.2026 | 12,390 |
| Contract object: achizitie si montaj aparate clima 24000 btu | ||||||
| DA40971165 | COMUNA COCORASTII COLT CUI: 16346516 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 11.08.2026 | 200 |
| Contract object: publicare anunturi de mica publicitate in ziar local: www.telegramaph.ro | ||||||
| DA40954239 | COMUNA COCORASTII COLT CUI: 16346516 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 10.08.2026 | 6,400 |
| Contract object: mentenanta si operare statii de incarcare pentru vehicule electrice dc | ||||||
| DA40927923 | COMUNA COCORASTII COLT CUI: 16346516 | ELIPSO DESIGN SRL CUI: 21495107 | servicii | 79521000-2 | 03.08.2026 | 104 |
| Contract object: etichete autocolante informare pnrr aferent proiectului asig. de sist.tic in u.a.t. com. coc. colt | ||||||
- 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