| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241486 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ALTANET SRL CUI: 15748710 | furnizare | 30125100-2 | 23.09.2026 | 132 |
| Contract object: cartus de toner laser compatibil brother tn423bk negru | ||||||
| DA41233137 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | SEMINEE MOL SRL CUI: 30408720 | servicii | 45262610-0 | 22.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum de la centrala termica | ||||||
| DA41150503 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90921000-9 | 12.09.2026 | 1,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare suprafata 500mp | ||||||
| DA40546768 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ALTANET SRL CUI: 15748710 | servicii | 30125000-1 | 04.06.2026 | 150 |
| Contract object: reparatie imprimanta prin inlocuire componente defecte | ||||||
| DA40439045 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40268430 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39831240-0 | 29.04.2026 | 4,959 |
| Contract object: achizitie pachet produse curatenie/igienizare, pachet produse papetarie si birotica | ||||||
| DA40219653 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ALTANET SRL CUI: 15748710 | furnizare | 30125100-2 | 22.04.2026 | 141 |
| Contract object: pachet cartuse laser compatibile brother | ||||||
| DA40037508 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 19.03.2026 | 1,330 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40016380 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | TOTAL ELECTRIC SRL CUI: 24817886 | servicii | 50711000-2 | 17.03.2026 | 1,050 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice | ||||||
| DA39942028 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | TOTAL ELECTRIC SRL CUI: 24817886 | servicii | 50711000-2 | 04.03.2026 | 1,240 |
| Contract object: achizitie servicii de masurare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA39626696 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ALTANET SRL CUI: 15748710 | furnizare | 30125100-2 | 09.01.2026 | 223 |
| Contract object: achizitie cartuse compatibile toner | ||||||
| DA39359132 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 30125100-2 | 24.11.2025 | 2,331 |
| Contract object: achizitie materiale papetarie, cartuse de toner | ||||||
| DA39254427 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | STROTEHNICS INSTAL SRL CUI: 32305755 | servicii | 45259300-0 | 12.11.2025 | 1,100 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||||
| DA39207524 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 04.11.2025 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39148277 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 31440000-2 | 24.10.2025 | 1,400 |
| Contract object: achizitie baterii centrala termica | ||||||
| DA39130255 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 22.10.2025 | 1,200 |
| Contract object: achizitie de servicii de curatare sobe,centrale,seminee,cosuri de fum | ||||||
| DA39090940 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | TOTAL ELECTRIC SRL CUI: 24817886 | servicii | 50711000-2 | 16.10.2025 | 2,400 |
| Contract object: achizitie de servicii de reparare si intretinere a instalatiilor electrice | ||||||
| DA39013378 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 30199000-0 | 06.10.2025 | 2,044 |
| Contract object: achizitie produse birotica si produse curatenie | ||||||
| DA38898783 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ALTANET SRL CUI: 15748710 | furnizare | 30125100-2 | 18.09.2025 | 331 |
| Contract object: achizitie set cartuse compatibile brother | ||||||
| DA38730642 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39831240-0 | 22.08.2025 | 992 |
| Contract object: achizitie pachet produse curatenie/igienizare | ||||||
| DA38713631 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | MEDSAN SRL CUI: 13660190 | servicii | 85147000-1 | 19.08.2025 | 330 |
| Contract object: achizitie de servicii medicina muncii | ||||||
| DA38711737 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | MEDSAN SRL CUI: 13660190 | servicii | 85147000-1 | 19.08.2025 | 2,290 |
| Contract object: achizitie de servicii medicina muncii | ||||||
| DA38711390 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 19.08.2025 | 2,000 |
| Contract object: achizitie de servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38365510 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | HIPGNOSIS VISION SRL CUI: 5468771 | furnizare | 30195200-4 | 18.06.2025 | 25,898 |
| Contract object: achizitie echipamente si software | ||||||
| DA38360224 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 18.06.2025 | 3,929 |
| 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