| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239970 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 22.09.2026 | 6,097 |
| Contract object: servicii medicina muncii | ||||||
| DA41137914 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30199000-0 | 08.09.2026 | 2,000 |
| Contract object: articole de papetarie | ||||||
| DA41004019 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39711310-5 | 17.08.2026 | 8,200 |
| Contract object: espressor | ||||||
| DA40960981 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 07.08.2026 | 120,250 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40847041 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30232110-8 | 17.07.2026 | 82,512 |
| Contract object: pachet echipamente it | ||||||
| DA40847003 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 22111000-1 | 17.07.2026 | 41,533 |
| Contract object: pachet carti, dictionare si atlasuri | ||||||
| DA40846995 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39516000-2 | 17.07.2026 | 30,000 |
| Contract object: pachet mobilier neconventional | ||||||
| DA40846949 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SALVAVET SRL CUI: 12398229 | furnizare | 55524000-9 | 17.07.2026 | 37,440 |
| Contract object: servicii de catering pentru elevii din scoli | ||||||
| DA40639585 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | TEHNIC STING SERVICII PSI SRL CUI: 49997367 | servicii | 50413200-5 | 16.06.2026 | 4,000 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40518357 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 29.05.2026 | 32,400 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40243807 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 24.04.2026 | 4,400 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA40195947 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 17.04.2026 | 129,800 |
| Contract object: excursie moinesti - transport-cazare all inclusvive | ||||||
| DA39858470 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 30199000-0 | 18.02.2026 | 79,698 |
| Contract object: pachet articole de papetarie si birotica | ||||||
| DA39854656 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 18.02.2026 | 29,000 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA39848687 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 17.02.2026 | 18,600 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar | ||||||
| DA39592863 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 19.12.2025 | 38,918 |
| Contract object: pachet materiale buna functionare | ||||||
| DA39592477 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 19.12.2025 | 8,075 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39592466 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39263000-3 | 19.12.2025 | 283 |
| Contract object: articole de papetarie | ||||||
| DA39578888 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30233180-6 | 18.12.2025 | 222,645 |
| Contract object: pachet echipamente it | ||||||
| DA39572442 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | FAMINSTAL SRL CUI: 17784344 | servicii | 71632000-7 | 18.12.2025 | 6,000 |
| Contract object: verificare priza de pamant | ||||||
| DA39491153 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | servicii | 41110000-3 | 11.12.2025 | 13,111 |
| Contract object: pachet furnizare apa h2on scoala gimnaziala ion rosca | ||||||
| DA39480918 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | servicii | 79417000-0 | 09.12.2025 | 5,000 |
| Contract object: servicii de de analiza de risc la securitate fizica | ||||||
| DA39451373 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 05.12.2025 | 5,600 |
| Contract object: vidanjare | ||||||
| DA39223450 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 30192700-8 | 06.11.2025 | 20,661 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA39175662 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80530000-8 | 04.11.2025 | 8,250 |
| Contract object: program formare continua managementul invatarii | ||||||
- 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