| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079464 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 39516000-2 | 31.08.2026 | 109,900 |
| Contract object: set pupitru scolar individual inaltime reglabila clasele i-xii | ||||||
| DA41079570 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30213100-6 | 31.08.2026 | 100,600 |
| Contract object: echipamente it laborator informatica | ||||||
| DA41079533 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30213100-6 | 31.08.2026 | 189,720 |
| Contract object: echipamente it sala clasa | ||||||
| DA40997463 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 39831240-0 | 14.08.2026 | 4,020 |
| Contract object: consumabile curateie | ||||||
| DA40997486 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30192700-8 | 14.08.2026 | 715 |
| Contract object: papetarie si birotica | ||||||
| DA40997536 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30192700-8 | 14.08.2026 | 787 |
| Contract object: consumabile birotica | ||||||
| DA40997498 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 39831240-0 | 14.08.2026 | 818 |
| Contract object: produse curatenie | ||||||
| DA40997551 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 44163200-2 | 14.08.2026 | 1,573 |
| Contract object: produse reparatii curente | ||||||
| DA40816251 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | servicii | 32415000-5 | 14.07.2026 | 14,867 |
| Contract object: executie retea laborator informatica | ||||||
| DA40753066 | LICEUL VOLTAIRE CUI: 35906512 | WADVERTISE SRL CUI: 37909779 | lucrari | 42961100-1 | 03.07.2026 | 38,624 |
| Contract object: sistem control acces cu turnicheti | ||||||
| DA40738927 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 44812000-5 | 01.07.2026 | 1,289 |
| Contract object: vopseluri pe baza de solvent | ||||||
| DA40709040 | LICEUL VOLTAIRE CUI: 35906512 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44190000-8 | 25.06.2026 | 717 |
| Contract object: diverse materiale de constructii | ||||||
| DA40688353 | LICEUL VOLTAIRE CUI: 35906512 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 23.06.2026 | 2,160 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA40531316 | LICEUL VOLTAIRE CUI: 35906512 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44190000-8 | 02.06.2026 | 1,696 |
| Contract object: diverse materiale de constructii | ||||||
| DA40489896 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 39831240-0 | 27.05.2026 | 1,653 |
| Contract object: produse curatenie2 | ||||||
| DA40489961 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30192700-8 | 27.05.2026 | 826 |
| Contract object: produse cosumabile si papetarie | ||||||
| DA40490037 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 39831240-0 | 27.05.2026 | 1,512 |
| Contract object: produse curatenie | ||||||
| DA40490092 | LICEUL VOLTAIRE CUI: 35906512 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30237410-6 | 27.05.2026 | 2,612 |
| Contract object: mouse si alte periferice si consumabile it | ||||||
| DA40179566 | LICEUL VOLTAIRE CUI: 35906512 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 16.04.2026 | 5,769 |
| Contract object: reparatie instalatie de incalzire | ||||||
| DA39981666 | LICEUL VOLTAIRE CUI: 35906512 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44111400-5 | 11.03.2026 | 467 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA39937962 | LICEUL VOLTAIRE CUI: 35906512 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.03.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39603170 | LICEUL VOLTAIRE CUI: 35906512 | AB INSTAL SRL CUI: 13319762 | servicii | 45259300-0 | 23.12.2025 | 6,660 |
| Contract object: contract service | ||||||
| DA39569995 | LICEUL VOLTAIRE CUI: 35906512 | TOPOEXPERT CAD SRL CUI: 39796099 | servicii | 71354300-7 | 17.12.2025 | 41,000 |
| Contract object: actualizare asupra imobilului din str bariera valcii, nr 52, mun craiova, jud dolj | ||||||
| DA39546533 | LICEUL VOLTAIRE CUI: 35906512 | MARIO MOBSTYLE SRL CUI: 32725635 | furnizare | 39160000-1 | 16.12.2025 | 29,800 |
| Contract object: mobilier scolar | ||||||
| DA39544632 | LICEUL VOLTAIRE CUI: 35906512 | LACOSA IMPEX SRL CUI: 4175900 | lucrari | 45300000-0 | 15.12.2025 | 16,528 |
| Contract object: lucrari de constructii si instalatii | ||||||
- 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