| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301830 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 3,389 |
| Contract object: produse de curatenie | ||||||
| DA41301867 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 2,074 |
| Contract object: materiale pentru igienizare | ||||||
| DA41288179 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 29.09.2026 | 3,866 |
| Contract object: pachet 1130 | ||||||
| DA41219388 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 1,015 |
| Contract object: pachet produse de curatenie | ||||||
| DA41120648 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41119261 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41098954 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41022450 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 20.08.2026 | 612 |
| Contract object: prestari servicii deratizare | ||||||
| DA41022298 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 20.08.2026 | 1,989 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA40976833 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 12.08.2026 | 1,944 |
| Contract object: directa | ||||||
| DA40967923 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 10.08.2026 | 3,780 |
| Contract object: pachet licente educationale | ||||||
| DA40943342 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | GEN-MARY COM SRL CUI: 4272440 | lucrari | 50800000-3 | 05.08.2026 | 7,335 |
| Contract object: mentenanta jaluzele verticale din material textil | ||||||
| DA40914841 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.07.2026 | 4,247 |
| Contract object: pachet103 | ||||||
| DA40877235 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 23.07.2026 | 7,530 |
| Contract object: ansamblu de structuri metalice, piese componente inlocuire parti din rafturile metalice | ||||||
| DA40830139 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 15.07.2026 | 21,303 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA40824896 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 15.07.2026 | 1,593 |
| Contract object: pachet cartuse originale canon crg-069 | ||||||
| DA40708758 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 25.06.2026 | 1,031 |
| Contract object: pachet 700 | ||||||
| DA40680334 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.06.2026 | 1,740 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40548659 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MLMEDIA STUDIO DESIGN SRL CUI: 33762810 | furnizare | 32235000-9 | 04.06.2026 | 16,540 |
| Contract object: componente si accesorii extindere sistem cctv | ||||||
| DA40545829 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 04.06.2026 | 5,201 |
| Contract object: produse de curatenie | ||||||
| DA40545389 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 03.06.2026 | 2,570 |
| Contract object: articole de curatenie | ||||||
| DA40511852 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 28.05.2026 | 3,574 |
| Contract object: pachet 616 | ||||||
| DA40442585 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 20.05.2026 | 1,438 |
| Contract object: 788 vopsea pentru pardoseli din beton si garaje albrecht beton und garagen gri argintiu 5 l | ||||||
| DA40331146 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MEGA STING SRL CUI: 14628529 | servicii | 50413200-5 | 07.05.2026 | 1,903 |
| Contract object: prestari servicii verificat stingatoare | ||||||
| DA40265360 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 29.04.2026 | 1,570 |
| Contract object: pachet 489 | ||||||
- 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