| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794123 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | SIMA DG FOREST 2003 SRL CUI: 15308719 | furnizare | 03413000-8 | 09.07.2026 | 25,800 |
| Contract object: achizitie lemn de foc | ||||||
| DA39594850 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 16310000-1 | 22.12.2025 | 577 |
| Contract object: motocoasa | ||||||
| DA39592594 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | METATOOLS SRL CUI: 11013871 | furnizare | 42622000-2 | 20.12.2025 | 1,293 |
| Contract object: unelte | ||||||
| DA39576235 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 18.12.2025 | 2,416 |
| Contract object: motofierastrau | ||||||
| DA39534728 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.12.2025 | 645 |
| Contract object: site eduboom | ||||||
| DA39316173 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 19.11.2025 | 1,505 |
| Contract object: materiale curatenie | ||||||
| DA39215097 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 05.11.2025 | 545 |
| Contract object: cursuri | ||||||
| DA39116726 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 21.10.2025 | 500 |
| Contract object: curs formare | ||||||
| DA38257424 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.06.2025 | 723 |
| Contract object: materiale sportive | ||||||
| DA38238504 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19520000-7 | 30.05.2025 | 286 |
| Contract object: diverse | ||||||
| DA38104020 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 15.05.2025 | 600 |
| Contract object: mentenanta site web | ||||||
| DA38062687 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 19212500-0 | 08.05.2025 | 915 |
| Contract object: verificare centrala | ||||||
| DA38019891 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 05.05.2025 | 1,200 |
| Contract object: site web | ||||||
| DA37122152 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 06.12.2024 | 2,017 |
| Contract object: achizitie | ||||||
| DA37119884 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | CLEMANS SRL CUI: 130744 | furnizare | 14622000-7 | 06.12.2024 | 146 |
| Contract object: achizitie | ||||||
| DA37008577 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 44511400-9 | 25.11.2024 | 4,083 |
| Contract object: unelte | ||||||
| DA36679821 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.10.2024 | 379 |
| Contract object: diverse | ||||||
| DA36549323 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 20.09.2024 | 897 |
| Contract object: materiale curatenie | ||||||
| DA36509369 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.09.2024 | 549 |
| Contract object: diverse | ||||||
| DA36180774 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2024 | 221 |
| Contract object: diverse | ||||||
| DA34994436 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 07.02.2024 | 235 |
| Contract object: echipament protectie | ||||||
| DA34722803 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2023 | 371 |
| Contract object: diverse | ||||||
| DA34044799 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 33772000-2 | 19.09.2023 | 201 |
| Contract object: materiale curatenie | ||||||
| DA32655474 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.02.2023 | 165 |
| Contract object: semnatura electronica | ||||||
| DA32511850 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 71630000-3 | 06.02.2023 | 420 |
| Contract object: verificare tehnica | ||||||
- 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