| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252393 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85121270-6 | 24.09.2026 | 490 |
| Contract object: evaluare psihologica | ||||||
| DA41252458 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85147000-1 | 24.09.2026 | 490 |
| Contract object: servicii de medicina muncii | ||||||
| DA41200658 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41048454 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 4,500 |
| Contract object: platforma de management educational viva catalog-servicii de gestionare a datelor | ||||||
| DA40776691 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 07.07.2026 | 2,086 |
| Contract object: pachet produse de curatenie | ||||||
| DA39778775 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | furnizare | 14212000-0 | 05.02.2026 | 469 |
| Contract object: piatra concasata 16-31 | ||||||
| DA39778834 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | servicii | 60000000-8 | 05.02.2026 | 160 |
| Contract object: transport agregate | ||||||
| DA39598747 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | IOSE INVEST SRL CUI: 18155725 | servicii | 72415000-2 | 22.12.2025 | 1,570 |
| Contract object: gazduire si administrare site web | ||||||
| DA39588080 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 19.12.2025 | 1,279 |
| Contract object: cartuse de cerneala (rev.2) | ||||||
| DA39587670 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 19.12.2025 | 1,461 |
| Contract object: cartuse de cerneala (rev.2) | ||||||
| DA39577896 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | furnizare | 80530000-8 | 18.12.2025 | 500 |
| Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist | ||||||
| DA39507452 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 12.12.2025 | 350 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39508731 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 11.12.2025 | 1,365 |
| Contract object: pachet produse de curatenie | ||||||
| DA39002382 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85121270-6 | 02.10.2025 | 560 |
| Contract object: evaluare psihologica | ||||||
| DA39002484 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85147000-1 | 02.10.2025 | 560 |
| Contract object: servicii de medicina muncii | ||||||
| DA38935624 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA38848756 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 11.09.2025 | 810 |
| Contract object: pachet produse de curatenie | ||||||
| DA38747671 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2025 | 4,500 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA38573079 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 | servicii | 45453000-7 | 23.07.2025 | 6,000 |
| Contract object: montare si reparare sobe teracota | ||||||
| DA38573137 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 | servicii | 90912000-3 | 23.07.2025 | 1,000 |
| Contract object: curatare cosuri de fum | ||||||
| DA38176024 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 22.05.2025 | 2,099 |
| Contract object: pachet produse de curatenie | ||||||
| DA38132422 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 16.05.2025 | 4,135 |
| Contract object: type 6 -12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA37328023 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | MANEA GABRIEL VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 23003120 | servicii | 72200000-7 | 20.01.2025 | 6,000 |
| Contract object: asistenta tehnica in prelucrarea electronica a situatiilor contabile, stocuri , mij.fixe si buget | ||||||
| DA37246289 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 23.12.2024 | 118 |
| Contract object: cartuse de toner | ||||||
| DA37246301 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 23.12.2024 | 101 |
| Contract object: cartuse de toner | ||||||
- 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