| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275174 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 28.09.2026 | 500 |
| Contract object: servicii medicina muncii | ||||||
| DA41275201 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 28.09.2026 | 400 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41274337 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 867 |
| Contract object: furnituri de birou | ||||||
| DA41273580 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 28.09.2026 | 86 |
| Contract object: pachet de intretinere | ||||||
| DA41115744 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | PROVISAN SRL CUI: 10905864 | servicii | 85145000-7 | 04.09.2026 | 152 |
| Contract object: pachet analize laborator corn si lapte si educatoare | ||||||
| DA41115101 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | PROVISAN SRL CUI: 10905864 | servicii | 85145000-7 | 04.09.2026 | 640 |
| Contract object: aviz psihiatric | ||||||
| DA41065089 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 27.08.2026 | 252 |
| Contract object: pachet de curatenie | ||||||
| DA41065120 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 27.08.2026 | 475 |
| Contract object: pachet de intretinere | ||||||
| DA41040030 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39292500-0 | 24.08.2026 | 149 |
| Contract object: rigla rindeluit 3000x70 42mm | ||||||
| DA41035780 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 24.08.2026 | 1,494 |
| Contract object: pachet produse de curatenie si menaj | ||||||
| DA40923309 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | ZOLVAS SRL CUI: 17271357 | furnizare | 03413000-8 | 05.08.2026 | 6,500 |
| Contract object: lemn foc fag | ||||||
| DA40912143 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.07.2026 | 383 |
| Contract object: pachet tipizate scolare | ||||||
| DA40736906 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30232150-0 | 01.07.2026 | 1,029 |
| Contract object: multifunctional brother dcp t 730 dw | ||||||
| DA40736854 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30232150-0 | 01.07.2026 | 1,029 |
| Contract object: multifunctional color brother t230dw | ||||||
| DA40723793 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.06.2026 | 1,417 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40704042 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 25.06.2026 | 55 |
| Contract object: pachet de intretinere | ||||||
| DA40501731 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30213100-6 | 28.05.2026 | 1,983 |
| Contract object: laptop dell 3520 | ||||||
| DA40501777 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 28.05.2026 | 1,198 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40066458 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 24.03.2026 | 537 |
| Contract object: toner xerox b235 | ||||||
| DA40056399 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 23.03.2026 | 255 |
| Contract object: pachet de curatenie | ||||||
| DA40056423 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 19640000-4 | 23.03.2026 | 544 |
| Contract object: pachet de intretinere | ||||||
| DA39603334 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 23.12.2025 | 905 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA39603244 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 23.12.2025 | 740 |
| Contract object: pachet de intretinere | ||||||
| DA39599207 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 22.12.2025 | 302 |
| Contract object: toner imprimanta | ||||||
| DA39470079 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 08.12.2025 | 1,121 |
| Contract object: rechizite si consumabile birou | ||||||
- 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