| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282429 | COMUNA COSEIU CUI: 4291590 | MINEA BUILDING SRL CUI: 29526497 | lucrari | 45246400-7 | 30.09.2026 | 70,109 |
| Contract object: achizitie lucrari de consolidare a malului stang a raului diosod in localitatea chilioara, jud salaj | ||||||
| DA41292250 | COMUNA COSEIU CUI: 4291590 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 29.09.2026 | 299 |
| Contract object: achizitie publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41242015 | COMUNA COSEIU CUI: 4291590 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.09.2026 | 9,400 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA41242165 | COMUNA COSEIU CUI: 4291590 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | servicii | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie servicii de audit economic | ||||||
| DA41186485 | COMUNA COSEIU CUI: 4291590 | THE WIZARDS OF CRM SRL CUI: 47939823 | servicii | 71520000-9 | 16.09.2026 | 8,000 |
| Contract object: achizitie servicii de dirigentie de santier pt proiectul ef. sistemului de iluminat public | ||||||
| DA41132950 | COMUNA COSEIU CUI: 4291590 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | lucrari | 45316110-9 | 09.09.2026 | 765,520 |
| Contract object: achizitie lucrari pentru obiectivul eficientizarea sistem de ilum public din com. coseiu,jud. salaj | ||||||
| DA41116936 | COMUNA COSEIU CUI: 4291590 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71240000-2 | 07.09.2026 | 24,500 |
| Contract object: achizitie servicii de elaborare pt si asistenta tehnica piata publica coseiu | ||||||
| DA41108921 | COMUNA COSEIU CUI: 4291590 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | servicii | 35261000-1 | 07.09.2026 | 8,400 |
| Contract object: achizitie panouri informative pentru obiectiv finantat prin programul anghel saligny | ||||||
| DA41097802 | COMUNA COSEIU CUI: 4291590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 02.09.2026 | 213 |
| Contract object: achizitie corp de iluminat | ||||||
| DA41038830 | COMUNA COSEIU CUI: 4291590 | IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 | servicii | 71317000-3 | 26.08.2026 | 2,100 |
| Contract object: achizitie servicii de evaluare si tratare a riscurilor la securitatea fizica aflate in admin comunei | ||||||
| DA41017117 | COMUNA COSEIU CUI: 4291590 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831240-0 | 19.08.2026 | 565 |
| Contract object: achizitie pachet curatenie | ||||||
| DA41000663 | COMUNA COSEIU CUI: 4291590 | AXEL NEW CONSULTING SRL CUI: 44795545 | servicii | 79418000-7 | 19.08.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||||
| DA40999734 | COMUNA COSEIU CUI: 4291590 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: achizitie pachet inrolare ghiseul.ro | ||||||
| DA40976452 | COMUNA COSEIU CUI: 4291590 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 11.08.2026 | 299 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40969698 | COMUNA COSEIU CUI: 4291590 | CONTI SRL CUI: 5489030 | furnizare | 42990000-2 | 11.08.2026 | 3,305 |
| Contract object: achizitie despicator de lemne | ||||||
| DA40954427 | COMUNA COSEIU CUI: 4291590 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 07.08.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40953955 | COMUNA COSEIU CUI: 4291590 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 06.08.2026 | 7,800 |
| Contract object: achizitie 2 containere deseuri textile zincat | ||||||
| DA40920919 | COMUNA COSEIU CUI: 4291590 | TOTALBIS PREMIUM SRL CUI: 55281663 | servicii | 71324000-5 | 31.07.2026 | 28,000 |
| Contract object: achizitie servicii de actualizare, evaluare si reevaluare patrimoniu | ||||||
| DA40905372 | COMUNA COSEIU CUI: 4291590 | MATRA STING SRL CUI: 48872926 | servicii | 35111320-4 | 30.07.2026 | 537 |
| Contract object: achizitie stingator portabil cu pulbere si pachet verificare/incarcare stingatoare de incendiu | ||||||
| DA40769675 | COMUNA COSEIU CUI: 4291590 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 07.07.2026 | 310 |
| Contract object: achizitie pachet hipoclorit de sodiu 2 bidoane adr a 20 l | ||||||
| DA40769726 | COMUNA COSEIU CUI: 4291590 | EDITURA VIATA SI SANATATE SRL CUI: 6710635 | furnizare | 22113000-5 | 07.07.2026 | 486 |
| Contract object: achizitie pachet de carti | ||||||
| DA40640629 | COMUNA COSEIU CUI: 4291590 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71240000-2 | 16.06.2026 | 14,400 |
| Contract object: achizitie servicii de proiectare pentru investitia realizare parc de joaca in loc. archid | ||||||
| DA40555606 | COMUNA COSEIU CUI: 4291590 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15800000-6 | 05.06.2026 | 475 |
| Contract object: achizitie pachet dulciuri copii 1 iunie 2026 | ||||||
| DA40502819 | COMUNA COSEIU CUI: 4291590 | MAUSTADT SRL CUI: 24460634 | servicii | 71322000-1 | 03.06.2026 | 19,500 |
| Contract object: achizitie servicii de proiectare fantana buna coseiu | ||||||
| DA40502687 | COMUNA COSEIU CUI: 4291590 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 28.05.2026 | 2,701 |
| Contract object: achizitie pachet furnituri de birou | ||||||
- 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