| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297549 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 30.09.2026 | 450 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41134234 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 08.09.2026 | 5,700 |
| Contract object: catalog electronic - 12 luni | ||||||
| DA41076579 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | PRADYUMNA SRL CUI: 35635839 | servicii | 90921000-9 | 31.08.2026 | 6,612 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40668043 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | AUTOGAZ-TG SRL CUI: 2323075 | servicii | 39160000-1 | 19.06.2026 | 16,428 |
| Contract object: reparatie mobilier scolar | ||||||
| DA40432882 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | TAINA LEMNULUI SRL CUI: 50204147 | furnizare | 16310000-1 | 20.05.2026 | 4,355 |
| Contract object: motocoasa | ||||||
| DA39895977 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 25.02.2026 | 4,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39350428 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 25.11.2025 | 11,300 |
| Contract object: excursie de o zi - pnras | ||||||
| DA39336769 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | ESOCONS CONSULTANTA PENTRU ECONOMIA SOCIALA SRL CUI: 43330800 | servicii | 80500000-9 | 20.11.2025 | 10,000 |
| Contract object: organizare cursuri practice pt clasele v-viii - reciclare si fotografie - pnras | ||||||
| DA39293620 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | VALEO HOME SRL CUI: 35649249 | servicii | 80000000-4 | 14.11.2025 | 5,900 |
| Contract object: servicii de formare profesionala cadre didactice | ||||||
| DA39287456 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | IOOPRO SRL CUI: 49353153 | furnizare | 37400000-2 | 13.11.2025 | 8,598 |
| Contract object: echipamente sportive - pnras | ||||||
| DA39287522 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | IOOPRO SRL CUI: 49353153 | furnizare | 18530000-3 | 13.11.2025 | 10,920 |
| Contract object: treninguri pentru premiere elevi - pnras | ||||||
| DA39283591 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | IOOPRO SRL CUI: 49353153 | furnizare | 39162110-9 | 13.11.2025 | 19,757 |
| Contract object: achizitie consumabile scolare - pnras | ||||||
| DA39273455 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | SYSTEM-ES-SECURE SRL CUI: 41858312 | furnizare | 30233100-2 | 12.11.2025 | 2,300 |
| Contract object: unitati de memorie - pnras | ||||||
| DA39273654 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | SYSTEM-ES-SECURE SRL CUI: 41858312 | furnizare | 30233100-2 | 12.11.2025 | 38,672 |
| Contract object: achizitie echipamente si accesorii it multifunctionala, display si medii de stocare externe - pnras | ||||||
| DA39273366 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928400-2 | 12.11.2025 | 7,020 |
| Contract object: set mobilier/banca + cos de gunoi | ||||||
| DA39273077 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | OPTICONS GAB SRL CUI: 40900052 | servicii | 92000000-1 | 12.11.2025 | 3,330 |
| Contract object: atelier de olarit | ||||||
| DA38937828 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 24.09.2025 | 3,516 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic - 1 an | ||||||
| DA38746605 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | PRADYUMNA SRL CUI: 35635839 | servicii | 90921000-9 | 26.08.2025 | 6,612 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38687062 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 12.08.2025 | 13,190 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA38684052 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | TOUROPA SRL CUI: 5467911 | servicii | 55243000-5 | 12.08.2025 | 36,000 |
| Contract object: organizare tabara - pnras | ||||||
| DA38636606 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 01.08.2025 | 40,746 |
| Contract object: lucrari de reparatii si amenajari | ||||||
| DA38552120 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 18.07.2025 | 12,784 |
| Contract object: lucrari de amenajare sala de clasa - pnras | ||||||
| DA38359288 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 19.06.2025 | 405 |
| Contract object: verificare stingatoare tip p6 | ||||||
| DA38071470 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 09.05.2025 | 3,045 |
| Contract object: mententa si reparatii curente | ||||||
| DA37845351 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 08.04.2025 | 19,098 |
| Contract object: lucrari de reparatii curente | ||||||
- 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