| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289239 | COMUNA COAS CUI: 16384641 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 29.09.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41196523 | COMUNA COAS CUI: 16384641 | DELORA SRL CUI: 11931780 | lucrari | 45233141-9 | 16.09.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||||
| DA41188288 | COMUNA COAS CUI: 16384641 | EUROGECON SRL CUI: 29529019 | servicii | 79418000-7 | 15.09.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor proiect imbunatatirea infrastructurii educationale | ||||||
| DA41160960 | COMUNA COAS CUI: 16384641 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 11.09.2026 | 3,280 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41156378 | COMUNA COAS CUI: 16384641 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | furnizare | 30232110-8 | 10.09.2026 | 21,880 |
| Contract object: sisteme it in cadrul proiectului id roua00440 | ||||||
| DA41143462 | COMUNA COAS CUI: 16384641 | VELE IONICA PERSOANA FIZICA AUTORIZATA CUI: 23531907 | servicii | 71332000-4 | 09.09.2026 | 2,500 |
| Contract object: documentatii geotehnice pentru amenajare pieta agroalimentara bunatati din coas | ||||||
| DA41110948 | COMUNA COAS CUI: 16384641 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 03.09.2026 | 1,098 |
| Contract object: pachet produse de curatenie_centru de zi | ||||||
| DA41063821 | COMUNA COAS CUI: 16384641 | DELORA SRL CUI: 11931780 | lucrari | 45233141-9 | 27.08.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||||
| DA41060182 | COMUNA COAS CUI: 16384641 | IVACATIL INSTAL SRL CUI: 37324782 | servicii | 71317100-4 | 27.08.2026 | 25,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu_centru de zi | ||||||
| DA41055663 | COMUNA COAS CUI: 16384641 | ESSENTIAL SERVICE TECHNOLOGY SRL CUI: 37830119 | servicii | 79952000-2 | 27.08.2026 | 26,030 |
| Contract object: ofertaservicii de organizare eveniment schimb de bune practici proiect respondis - id roua00440 | ||||||
| DA41038399 | COMUNA COAS CUI: 16384641 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.08.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41034968 | COMUNA COAS CUI: 16384641 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163100-1 | 24.08.2026 | 1,279 |
| Contract object: pachet accesorii alimentare apa | ||||||
| DA41020038 | COMUNA COAS CUI: 16384641 | ESSENTIAL SERVICE TECHNOLOGY SRL CUI: 37830119 | servicii | 79952000-2 | 20.08.2026 | 26,030 |
| Contract object: servicii de organizare eveniment schimb de bune practici proiect respondis - id roua00440 | ||||||
| DA40983495 | COMUNA COAS CUI: 16384641 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 12.08.2026 | 4,708 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40978606 | COMUNA COAS CUI: 16384641 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 12.08.2026 | 205 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40978830 | COMUNA COAS CUI: 16384641 | EDS ELECTRIC SRL CUI: 18774284 | servicii | 71321000-4 | 12.08.2026 | 4,400 |
| Contract object: pte cresterea eficientei energetice a infrastructurii de iluminat public in comuna coa | ||||||
| DA40976217 | COMUNA COAS CUI: 16384641 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | furnizare | 30192800-9 | 12.08.2026 | 590 |
| Contract object: consumabile si accesorii pentru echipamente de imprimare si etichetare | ||||||
| DA40975155 | COMUNA COAS CUI: 16384641 | FISCULAS CONSTRUCT SRL CUI: 49345398 | lucrari | 45233141-9 | 11.08.2026 | 139,893 |
| Contract object: lucrari de reparatii si intretinere a drumurilor locale | ||||||
| DA40962840 | COMUNA COAS CUI: 16384641 | PIATRA ROSIE SRL CUI: 13551222 | furnizare | 14212300-3 | 11.08.2026 | 9,122 |
| Contract object: piatra sparta 0-63 mm pentru intretinerea si repararea strazilor comunale | ||||||
| DA40962696 | COMUNA COAS CUI: 16384641 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163100-1 | 10.08.2026 | 4,974 |
| Contract object: pachet tevi stada valea poduri | ||||||
| DA40901900 | COMUNA COAS CUI: 16384641 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79311100-8 | 29.07.2026 | 63,180 |
| Contract object: elab strategiei comune pt adaptarea la schimbarile climatice in cadrul proiectului id roua00440 | ||||||
| DA40887419 | COMUNA COAS CUI: 16384641 | SIA-TOPCAD ORIENT SRL CUI: 46383001 | servicii | 71354300-7 | 27.07.2026 | 5,000 |
| Contract object: servicii de cadastru - inscriere in cartea funciara imobil | ||||||
| DA40887026 | COMUNA COAS CUI: 16384641 | SIA-TOPCAD ORIENT SRL CUI: 46383001 | servicii | 71354300-7 | 27.07.2026 | 11,000 |
| Contract object: servicii de cadastru - inscriere in cartea funciara imobil | ||||||
| DA40865857 | COMUNA COAS CUI: 16384641 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 22.07.2026 | 2,800 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40848179 | COMUNA COAS CUI: 16384641 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 20.07.2026 | 1,600 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
- 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