| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302545 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 197 |
| Contract object: benzina | ||||||
| DA41297576 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 30.09.2026 | 193 |
| Contract object: reparatie motoferastrau husqvarna 455 conf deviz | ||||||
| DA41277733 | COMUNA COTUSCA CUI: 3372157 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71322000-1 | 28.09.2026 | 195,000 |
| Contract object: documentatii tehnice pentru obtinere avize, acorduri si autorizatie de construire (d.t.a.c) | ||||||
| DA41254666 | COMUNA COTUSCA CUI: 3372157 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41233402 | COMUNA COTUSCA CUI: 3372157 | CONWAYFLEX SRL CUI: 26804114 | furnizare | 50111000-6 | 22.09.2026 | 1,583 |
| Contract object: piese schimb | ||||||
| DA41223840 | COMUNA COTUSCA CUI: 3372157 | BUDY-SERV SRL CUI: 15988178 | furnizare | 44192000-2 | 22.09.2026 | 1,602 |
| Contract object: pachet materiale | ||||||
| DA41229597 | COMUNA COTUSCA CUI: 3372157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.09.2026 | 29,608 |
| Contract object: lemn pentru foc | ||||||
| DA41223747 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 1,346 |
| Contract object: motorina 61 | ||||||
| DA41222457 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 17,940 |
| Contract object: motorina 70 | ||||||
| DA41221788 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 35,880 |
| Contract object: motorina | ||||||
| DA41213556 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 18.09.2026 | 2,691 |
| Contract object: motorina | ||||||
| DA41213331 | COMUNA COTUSCA CUI: 3372157 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 44423450-0 | 18.09.2026 | 2,017 |
| Contract object: placuta inregistrare ua | ||||||
| DA41207172 | COMUNA COTUSCA CUI: 3372157 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 17.09.2026 | 7,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs | ||||||
| DA41079755 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.08.2026 | 653 |
| Contract object: benzina | ||||||
| DA41052002 | COMUNA COTUSCA CUI: 3372157 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 27.08.2026 | 1,240 |
| Contract object: switch tp-link 16 porturi gigabit, carcasa metalica, rackabil + acumulatori ups | ||||||
| DA40984131 | COMUNA COTUSCA CUI: 3372157 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 13.08.2026 | 1,197 |
| Contract object: asigurare rca | ||||||
| DA40961680 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 11.08.2026 | 961 |
| Contract object: pachet consumabile motoferastrau | ||||||
| DA40921792 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.07.2026 | 800 |
| Contract object: benzina | ||||||
| DA40887824 | COMUNA COTUSCA CUI: 3372157 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 50300000-8 | 27.07.2026 | 28,800 |
| Contract object: servicii de intretinere si mentenanta echipamente informatice | ||||||
| DA40885797 | COMUNA COTUSCA CUI: 3372157 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 79341000-6 | 27.07.2026 | 22,019 |
| Contract object: servicii de publicitate | ||||||
| DA40849603 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 20.07.2026 | 1,215 |
| Contract object: pachet consumabile | ||||||
| DA40800295 | COMUNA COTUSCA CUI: 3372157 | RIA SRL CUI: 8278038 | servicii | 22458000-5 | 10.07.2026 | 1,413 |
| Contract object: pachet 80 | ||||||
| DA40771489 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | servicii | 42670000-3 | 08.07.2026 | 1,786 |
| Contract object: consumabile si reparatii | ||||||
| DA40732569 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 01.07.2026 | 898 |
| Contract object: benzina | ||||||
| DA40618121 | COMUNA COTUSCA CUI: 3372157 | BSFG CONSULTING SRL CUI: 47053060 | servicii | 79411000-8 | 12.06.2026 | 50,000 |
| Contract object: servicii de consultanta generale | ||||||
- 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