| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276979 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 48310000-4 | 28.09.2026 | 537 |
| Contract object: licenta office 365 a3 education | ||||||
| DA41257584 | LICEUL COBADIN CUI: 4304614 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 34351100-3 | 24.09.2026 | 5,719 |
| Contract object: anv.195/75/16c goodyear vector4seasons cargo 110/108r | ||||||
| DA41247693 | LICEUL COBADIN CUI: 4304614 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 23.09.2026 | 7,025 |
| Contract object: servicii asigurare imm- 8 polite | ||||||
| DA41247579 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30234500-3 | 23.09.2026 | 5,301 |
| Contract object: sistem synology backup date | ||||||
| DA41209214 | LICEUL COBADIN CUI: 4304614 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 18.09.2026 | 531 |
| Contract object: pachet tipizate scolare | ||||||
| DA41210157 | LICEUL COBADIN CUI: 4304614 | RIK SRL CUI: 1889794 | servicii | 30199000-0 | 17.09.2026 | 2,419 |
| Contract object: articole de papetarie | ||||||
| DA41209115 | LICEUL COBADIN CUI: 4304614 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 17.09.2026 | 10,981 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41209156 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 17.09.2026 | 653 |
| Contract object: hdd extern 2tb | ||||||
| DA41182136 | LICEUL COBADIN CUI: 4304614 | CEGEDIM RX SRL CUI: 27836416 | servicii | 79132100-9 | 15.09.2026 | 230 |
| Contract object: semnatura digitala 1 an | ||||||
| DA41151638 | LICEUL COBADIN CUI: 4304614 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.09.2026 | 2,050 |
| Contract object: pachet produse de curatenie | ||||||
| DA41151665 | LICEUL COBADIN CUI: 4304614 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 1,500 |
| Contract object: kit trusa sanitara posturi fixe | ||||||
| DA41122750 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 08.09.2026 | 245 |
| Contract object: cartus toner brother | ||||||
| DA41120798 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 31430000-9 | 07.09.2026 | 724 |
| Contract object: acumulator 12v 9a | ||||||
| DA41100573 | LICEUL COBADIN CUI: 4304614 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 03.09.2026 | 21,419 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie interior/exterior | ||||||
| DA41100980 | LICEUL COBADIN CUI: 4304614 | PIRAMIDA FORTE SRL CUI: 22837712 | servicii | 33771000-5 | 02.09.2026 | 1,870 |
| Contract object: pachet produse igienico-sanitare | ||||||
| DA40955375 | LICEUL COBADIN CUI: 4304614 | TODEM TUDOR SRL CUI: 28135199 | servicii | 03413000-8 | 07.08.2026 | 48,800 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA40934708 | LICEUL COBADIN CUI: 4304614 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | lucrari | 45453100-8 | 04.08.2026 | 43,336 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40929196 | LICEUL COBADIN CUI: 4304614 | BODY DECOR 99 SRL CUI: 41498396 | servicii | 44423000-1 | 03.08.2026 | 10,385 |
| Contract object: materiale intretinere | ||||||
| DA40908565 | LICEUL COBADIN CUI: 4304614 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 29.07.2026 | 203 |
| Contract object: pachet apa plata | ||||||
| DA40908555 | LICEUL COBADIN CUI: 4304614 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 29.07.2026 | 551 |
| Contract object: pachet birotica | ||||||
| DA40895746 | LICEUL COBADIN CUI: 4304614 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | lucrari | 45453000-7 | 29.07.2026 | 150,039 |
| Contract object: lucrari de reparatii si vopsitorii interioare | ||||||
| DA40853848 | LICEUL COBADIN CUI: 4304614 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40853248 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314300-4 | 20.07.2026 | 4,478 |
| Contract object: pachet infrastructura cabluri de date | ||||||
| DA40842587 | LICEUL COBADIN CUI: 4304614 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 17.07.2026 | 602 |
| Contract object: mentenanta trimestriala sisteme de control acces | ||||||
| DA40842490 | LICEUL COBADIN CUI: 4304614 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 17.07.2026 | 3,450 |
| Contract object: mentenanta trimestriala idsai | ||||||
- 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