| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271735 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 25.09.2026 | 2,000 |
| Contract object: 85147000-1 servicii de medicina muncii ( | ||||||
| DA41168152 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 11.09.2026 | 2,200 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41166078 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 195 |
| Contract object: 22470000-5 manuale | ||||||
| DA41163567 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 11.09.2026 | 5,027 |
| Contract object: 30192000-1 accesorii de birou;39831240-0 produse de curatenie | ||||||
| DA41012792 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 18.08.2026 | 896 |
| Contract object: 44192000-2 alte materiale de constructii divers | ||||||
| DA40862744 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 23.07.2026 | 3,200 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40647315 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | DAN SEPSI SRL CUI: 6088703 | servicii | 60172000-4 | 17.06.2026 | 6,000 |
| Contract object: 60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||||
| DA40263759 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 28.04.2026 | 935 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40224520 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111320-4 | 22.04.2026 | 830 |
| Contract object: 35111320-4 extinctoare portabile (rev.2);35111320-4 extinctoare portabile (rev.2) | ||||||
| DA39611655 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MCG SOLUTIONS SRL CUI: 50330005 | servicii | 50343000-1 | 29.12.2025 | 9,000 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA39607733 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 28.12.2025 | 6,422 |
| Contract object: 44192000-2 alte materiale de constructii divers | ||||||
| DA39559330 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 17.12.2025 | 386 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39265303 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 11.11.2025 | 197 |
| Contract object: 31681410-0 materiale electrice (rev.2) | ||||||
| DA39135496 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | ADALYSNET SRL CUI: 15933369 | furnizare | 32342200-4 | 23.10.2025 | 188 |
| Contract object: 32342200-4 casti auriculare (rev.2) | ||||||
| DA39010886 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 03.10.2025 | 1,640 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA38981907 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 30.09.2025 | 2,000 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA38854495 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 12.09.2025 | 1,300 |
| Contract object: 71631000-0 servicii de inspectie tehnica ,50720000-8 servicii de reparare si de intretinere a incalz | ||||||
| DA38849668 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2025 | 1,425 |
| Contract object: 44423000-1 diverse articole ( | ||||||
| DA38844432 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 10.09.2025 | 2,120 |
| Contract object: 85147000-1 servicii de medicina muncii (r | ||||||
| DA38728796 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 25.08.2025 | 180 |
| Contract object: 22470000-5 manuale ( | ||||||
| DA38679689 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.08.2025 | 13,080 |
| Contract object: 72267100-0 intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA38616532 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 37810000-9 | 30.07.2025 | 12,702 |
| Contract object: 37810000-9 articole pentru lucrari de artizanat ; 30192000-1 accesorii de birou (39831240-0 3983124 | ||||||
| DA38601603 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | CICAVIEN SRL CUI: 930755 | furnizare | 44531300-4 | 29.07.2025 | 297 |
| Contract object: 44531300-4 suruburi cu autofiletare (rev.2) | ||||||
| DA38583803 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 24.07.2025 | 528 |
| Contract object: 31681410-0 materiale electrice ( | ||||||
| DA38401838 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 24.06.2025 | 1,264 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
- 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