| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114200 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 04.09.2026 | 550 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA41041729 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 27.08.2026 | 206 |
| Contract object: tn2421 tn-2421 cartus toner black compatibil 100% nou cu chip brother hl2312 2352 2372 2512 2352 | ||||||
| DA41055153 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | AUTOMAR PRESTIGE SRL CUI: 29260394 | furnizare | 34300000-0 | 27.08.2026 | 252 |
| Contract object: capac filtru comb ford | ||||||
| DA40950130 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 06.08.2026 | 250 |
| Contract object: acces point | ||||||
| DA40948920 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125000-1 | 06.08.2026 | 300 |
| Contract object: rola adf | ||||||
| DA40949040 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48219500-1 | 06.08.2026 | 250 |
| Contract object: acces point | ||||||
| DA40930483 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 06.08.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA40930488 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CENTRUL DE FORMARE SI CONSULTANTA PRIMA SCOOL SRL CUI: 17985291 | servicii | 80500000-9 | 05.08.2026 | 450 |
| Contract object: servicii formare profesionala in domeniul transporturilor rutiere- atestat profesio | ||||||
| DA40836578 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CIPRY & LUCY BEST SRL CUI: 18162285 | furnizare | 39831240-0 | 17.07.2026 | 3,000 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40720883 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 29.06.2026 | 777 |
| Contract object: pachet carte lectura premii | ||||||
| DA40695157 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 827 |
| Contract object: pachet materiale | ||||||
| DA40375170 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | VERBYTE SYSTEMS SRL CUI: 51687295 | furnizare | 45421000-4 | 12.05.2026 | 47,455 |
| Contract object: usi metalice de interior | ||||||
| DA40355913 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | BRL TRAVEL INTERNATIONAL SRL CUI: 49316899 | servicii | 60130000-8 | 12.05.2026 | 3,500 |
| Contract object: servicii de transport persoane cu autocar | ||||||
| DA40368824 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 1,218 |
| Contract object: pachet | ||||||
| DA40317099 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 07.05.2026 | 310 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA40307740 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | KALON MEDIA&EVENTS SRL CUI: 40791443 | servicii | 79952000-2 | 05.05.2026 | 10,000 |
| Contract object: servicii desfasurare activitati extra-curriculare, excursie de 1 zi | ||||||
| DA40168191 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | KALON MEDIA&EVENTS SRL CUI: 40791443 | servicii | 79952000-2 | 09.04.2026 | 32,594 |
| Contract object: servicii desfasurare activitati extra-curriculare, excursie de trei zile | ||||||
| DA40157231 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | BRL TRAVEL INTERNATIONAL SRL CUI: 49316899 | servicii | 60130000-8 | 08.04.2026 | 8,000 |
| Contract object: servicii de deplasare elevi in excursii si vizite de documentare - horezu 3 zile | ||||||
| DA40048802 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | AUTOMAR PRESTIGE SRL CUI: 29260394 | furnizare | 34300000-0 | 20.03.2026 | 421 |
| Contract object: pachet materiale intretinere auto ford | ||||||
| DA39973820 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 10.03.2026 | 1,000 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA39842823 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2026 | 1,131 |
| Contract object: pachet | ||||||
| DA39612355 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | ELY SILVA FOREST SRL CUI: 32614025 | furnizare | 03413000-8 | 30.12.2025 | 6,050 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA39534880 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30125100-2 | 19.12.2025 | 378 |
| Contract object: cartus toner compatibil brother tn2421 | ||||||
| DA39538561 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 223 |
| Contract object: pachet | ||||||
| DA39534554 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30192000-1 | 15.12.2025 | 1,005 |
| Contract object: accesorii | ||||||
- 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