| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252577 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39530000-6 | 24.09.2026 | 1,861 |
| Contract object: covor tip puzzle xxl, spuma eva, 100x100 cm, grosime 2cm, antiderapant, 36 bucati | ||||||
| DA41241393 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | RARISSERV SRL CUI: 38891815 | servicii | 90460000-9 | 23.09.2026 | 413 |
| Contract object: servicii vidanjare | ||||||
| DA41230319 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 22.09.2026 | 630 |
| Contract object: pachet servicii verificare , stingatoare de incendiu | ||||||
| DA41230221 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 21.09.2026 | 3,437 |
| Contract object: pachet papetarie si pachet produse curatenie | ||||||
| DA41219292 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | FANMONT CONSTRUCT SRL CUI: 20441125 | furnizare | 03418100-4 | 18.09.2026 | 45,400 |
| Contract object: lemn de foc esenta tare si lemn de foc esenta moale | ||||||
| DA41071286 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 28.08.2026 | 9,180 |
| Contract object: adma - premium catalog electronic | ||||||
| DA41036169 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 25.08.2026 | 270 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program p | ||||||
| DA40770243 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 8,337 |
| Contract object: pachet 104440611 | ||||||
| DA40653524 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | RARISSERV SRL CUI: 38891815 | furnizare | 90000000-7 | 18.06.2026 | 826 |
| Contract object: servicii vidanjare | ||||||
| DA40647471 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125110-5 | 17.06.2026 | 445 |
| Contract object: drum unit brother dr320 | ||||||
| DA40620134 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30199000-0 | 17.06.2026 | 1,908 |
| Contract object: furnituri | ||||||
| DA40615558 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 12.06.2026 | 1,527 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40574954 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 08.06.2026 | 2,169 |
| Contract object: pachet diverse produse birotica papetarie si pachet articole curatenie | ||||||
| DA40571672 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | MYALEX TOTAL TOOLS SRL CUI: 42567346 | servicii | 34913000-0 | 08.06.2026 | 488 |
| Contract object: disc taietor pt iarba, stihl, autocut 27-2, vaselina pt reductoare, ulei amestec stihl | ||||||
| DA40398741 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | BALTAVI SERV SRL CUI: 19737888 | servicii | 90460000-9 | 20.05.2026 | 500 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA40318103 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40264836 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 28.04.2026 | 479 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39642873 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | RARISSERV SRL CUI: 38891815 | servicii | 90000000-7 | 13.01.2026 | 413 |
| Contract object: servicii de vidanjare | ||||||
| DA39594574 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.12.2025 | 427 |
| Contract object: pachet produse curatenie | ||||||
| DA39570673 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 17.12.2025 | 3,563 |
| Contract object: pachet cu livrare 1569280407 | ||||||
| DA39561908 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 660 |
| Contract object: sursa protectie eap-700 1000va/700w/12v | ||||||
| DA39454691 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30125120-8 | 08.12.2025 | 4,514 |
| Contract object: can exv-65 integral-germany si canon crg-069h bk, mg, ye, cy | ||||||
| DA39370374 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | OFFICE SERV SRL CUI: 17821493 | furnizare | 30192700-8 | 25.11.2025 | 1,593 |
| Contract object: pachet consumabile si birotica | ||||||
| DA39363834 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 1,200 |
| Contract object: pachet 104120240 | ||||||
| DA39363748 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.11.2025 | 1,801 |
| Contract object: pachet produse curatenie | ||||||
- 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