| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279517 | COMUNA COJASCA CUI: 4280086 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 28.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||||
| DA41277471 | COMUNA COJASCA CUI: 4280086 | N & L PREST COM SRL CUI: 6414656 | furnizare | 79521000-2 | 28.09.2026 | 3,465 |
| Contract object: servicii printare | ||||||
| DA41277423 | COMUNA COJASCA CUI: 4280086 | BALMIX COMP SRL CUI: 40808030 | furnizare | 30192800-9 | 28.09.2026 | 1,980 |
| Contract object: etichete autocolante personalizate | ||||||
| DA41269679 | COMUNA COJASCA CUI: 4280086 | TAB KLYN SRL CUI: 24594997 | furnizare | 44115800-7 | 25.09.2026 | 1,935 |
| Contract object: materiale constructii | ||||||
| DA41269708 | COMUNA COJASCA CUI: 4280086 | TAB KLYN SRL CUI: 24594997 | furnizare | 24440000-0 | 25.09.2026 | 3,412 |
| Contract object: materiale | ||||||
| DA41225649 | COMUNA COJASCA CUI: 4280086 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 21.09.2026 | 67,047 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||||
| DA41220612 | COMUNA COJASCA CUI: 4280086 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 21.09.2026 | 2,063 |
| Contract object: pachet produse de curatenie | ||||||
| DA41220641 | COMUNA COJASCA CUI: 4280086 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 21.09.2026 | 7,186 |
| Contract object: pachet consumabile | ||||||
| DA41212225 | COMUNA COJASCA CUI: 4280086 | BADEA ELENA-MONICA INTREPRINDERE INDIVIDUALA CUI: 40939010 | servicii | 19520000-7 | 18.09.2026 | 30,871 |
| Contract object: sina pvc + montaj + perdea + manopera perdea | ||||||
| DA41202630 | COMUNA COJASCA CUI: 4280086 | GEOVISIONS SRL CUI: 26115411 | servicii | 71800000-6 | 17.09.2026 | 11,000 |
| Contract object: studiu hidrogeologic-perimetru de protectie | ||||||
| DA41191030 | COMUNA COJASCA CUI: 4280086 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 72224000-1 | 16.09.2026 | 41,496 |
| Contract object: management de proiect | ||||||
| DA41172533 | COMUNA COJASCA CUI: 4280086 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 79200000-6 | 14.09.2026 | 20,000 |
| Contract object: servicii de audit proiecte | ||||||
| DA41157563 | COMUNA COJASCA CUI: 4280086 | SOFEXPERT PROJECT SRL CUI: 34366830 | servicii | 71520000-9 | 10.09.2026 | 10,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41156122 | COMUNA COJASCA CUI: 4280086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 20,342 |
| Contract object: pachet peleti | ||||||
| DA41150377 | COMUNA COJASCA CUI: 4280086 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 10.09.2026 | 898 |
| Contract object: pachet motounelte + consumabile | ||||||
| DA41120807 | COMUNA COJASCA CUI: 4280086 | TOTEA CLARA-CORINA INTREPRINDERE INDIVIDUALA CUI: 31409561 | furnizare | 39160000-1 | 07.09.2026 | 17,800 |
| Contract object: pachet mobilier | ||||||
| DA41110822 | COMUNA COJASCA CUI: 4280086 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39113000-7 | 03.09.2026 | 2,736 |
| Contract object: bancuta cu 3 locuri + bancuta cu un loc | ||||||
| DA41094121 | COMUNA COJASCA CUI: 4280086 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 02.09.2026 | 834 |
| Contract object: pachet consumabile | ||||||
| DA41090596 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 01.09.2026 | 893,507 |
| Contract object: pietruire drum acces | ||||||
| DA41085634 | COMUNA COJASCA CUI: 4280086 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71632000-7 | 01.09.2026 | 3,000 |
| Contract object: verificare priza de pamant pram | ||||||
| DA41075238 | COMUNA COJASCA CUI: 4280086 | FUNDATIA SPERANTA CUI: 9078313 | servicii | 80530000-8 | 31.08.2026 | 195,000 |
| Contract object: pachet cursuri formare | ||||||
| DA41060293 | COMUNA COJASCA CUI: 4280086 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 27.08.2026 | 2,182 |
| Contract object: pachet consumabile | ||||||
| DA41059378 | COMUNA COJASCA CUI: 4280086 | IGO SRL CUI: 7186084 | servicii | 90513000-6 | 27.08.2026 | 16,060 |
| Contract object: servicii de tratare si eliminare deseuri menajere+ servicii de transport | ||||||
| DA41050567 | COMUNA COJASCA CUI: 4280086 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | furnizare | 39100000-3 | 26.08.2026 | 24,777 |
| Contract object: pachet seturi mobilier birou | ||||||
| DA41046173 | COMUNA COJASCA CUI: 4280086 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 45314320-0 | 25.08.2026 | 6,299 |
| Contract object: servicii relocare camere supraveghere video | ||||||
- 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