| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040102 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 4,179 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41034938 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,041 |
| Contract object: pachet materiale | ||||||
| DA41034956 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 3,484 |
| Contract object: pachet materiale | ||||||
| DA40979590 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 12.08.2026 | 835 |
| Contract object: produse de curatenie | ||||||
| DA40908190 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 29.07.2026 | 124 |
| Contract object: igienol | ||||||
| DA40866341 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.07.2026 | 2,114 |
| Contract object: produse de curatenie | ||||||
| DA40771582 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.07.2026 | 5,489 |
| Contract object: lemn de foc | ||||||
| DA40608634 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 11.06.2026 | 856 |
| Contract object: carti | ||||||
| DA40438071 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60180000-3 | 20.05.2026 | 6,744 |
| Contract object: servicii transport lemn foc | ||||||
| DA40409246 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.05.2026 | 60,000 |
| Contract object: lemn foc specia salcam | ||||||
| DA40334204 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 50413200-5 | 08.05.2026 | 1,080 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40334588 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 50711000-2 | 08.05.2026 | 4,000 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA40240842 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 24.04.2026 | 920 |
| Contract object: examen clinic si fisa de aptitudine | ||||||
| DA40079140 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 26.03.2026 | 2,782 |
| Contract object: produse de curatenie | ||||||
| DA39961457 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | MMG SECURITY SRL CUI: 31636742 | furnizare | 32323500-8 | 11.03.2026 | 24,720 |
| Contract object: manopera si materiale instalare sub sistem tvci si antiefractie | ||||||
| DA39750820 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 02.02.2026 | 8,400 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39679117 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 23.01.2026 | 18,018 |
| Contract object: lemne de foc | ||||||
| DA39698623 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77210000-5 | 23.01.2026 | 2,810 |
| Contract object: transport lemn foc | ||||||
| DA39316527 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.11.2025 | 910 |
| Contract object: produse de curatenie | ||||||
| DA38957747 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 26.09.2025 | 192 |
| Contract object: papetarie | ||||||
| DA38892224 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2025 | 746 |
| Contract object: produse de curatenie | ||||||
| DA38744045 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211000-2 | 26.08.2025 | 24,993 |
| Contract object: lemne de foc si transportul aferent acestora | ||||||
| DA38716714 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 20.08.2025 | 312 |
| Contract object: produse de birotica | ||||||
| DA38716629 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 20.08.2025 | 1,502 |
| Contract object: produse de curatenie | ||||||
| DA38705278 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45310000-3 | 18.08.2025 | 52,689 |
| Contract object: executie instalatie de utilizare conform atr - scoala gimnaziala cocora | ||||||
- 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