| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277620 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 28.09.2026 | 240 |
| Contract object: ex. coprobacteriologic si ex. coproparazitologic | ||||||
| DA41277493 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 28.09.2026 | 1,360 |
| Contract object: examen clinic si fisa de aptitudine | ||||||
| DA41262089 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 24.09.2026 | 1,691 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA41261850 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 24.09.2026 | 1,141 |
| Contract object: papetarie | ||||||
| DA41180117 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 32235000-9 | 15.09.2026 | 1,000 |
| Contract object: restaurare sistem video post lucrari cladire scoala | ||||||
| DA41080200 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 31.08.2026 | 7,352 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA41022799 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 20.08.2026 | 5,000 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA40927359 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 32235000-9 | 03.08.2026 | 760 |
| Contract object: operatiuni cctv ocazionate de rocada birourilor cancelarie vs. birou director | ||||||
| DA40927262 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | UNISERV CONSTRUCT SRL CUI: 28968970 | servicii | 71630000-3 | 03.08.2026 | 5,972 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gn si autorizarea functionarii ct | ||||||
| DA40890063 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 4,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40804888 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 10.07.2026 | 3,279 |
| Contract object: pachet articole de birou | ||||||
| DA40613492 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 12.06.2026 | 3,184 |
| Contract object: pachet materiale de constructie si reparatii nr 35 | ||||||
| DA40565051 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 05.06.2026 | 380 |
| Contract object: pachet papetarie | ||||||
| DA40505841 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 28.05.2026 | 2,365 |
| Contract object: carti scolare | ||||||
| DA40455032 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | MIHELECTRIC SRL CUI: 25965872 | servicii | 45317000-2 | 27.05.2026 | 1,074 |
| Contract object: pachet verificat instalatie electrica si masurat prize de pamant | ||||||
| DA40459621 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 22.05.2026 | 345 |
| Contract object: pachet articole de birou | ||||||
| DA40240287 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | GARDENDAN SRL CUI: 43921416 | servicii | 09211820-5 | 24.04.2026 | 1,988 |
| Contract object: pachet cu ulei motor oregon, masina tuns gazon husqvarna lc 140sp | ||||||
| DA40165022 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 09.04.2026 | 1,764 |
| Contract object: pachet articole de birou | ||||||
| DA40061537 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.03.2026 | 8,280 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40031361 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 18.03.2026 | 2,191 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA40002663 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 32323500-8 | 17.03.2026 | 2,670 |
| Contract object: upgrade sistem video gradinita cu doua camere si scoala cu o camera wifi si una cvi | ||||||
| DA39786040 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | MIHELECTRIC SRL CUI: 25965872 | servicii | 45317000-2 | 06.02.2026 | 700 |
| Contract object: montat corpuri de iluminat pe led | ||||||
| DA39745198 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | AUSTRAL TRADE SRL CUI: 3738836 | servicii | 30199000-0 | 30.01.2026 | 2,855 |
| Contract object: pachet articole de papetarie + curatenie | ||||||
| DA39726657 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 32323500-8 | 28.01.2026 | 640 |
| Contract object: abonament lunar mentenanta sistem video+ sistem alarma | ||||||
| DA39695586 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | ELKA SRL CUI: 6105421 | servicii | 90711100-5 | 22.01.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica - gradinite | ||||||
- 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