| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258067 | COMUNA COTMEANA CUI: 4318377 | ADN AUDIT VALIDATION SRL CUI: 47651749 | servicii | 79420000-4 | 24.09.2026 | 16,000 |
| Contract object: instruiri privind scim conform osgg 600 si elaborare cadre de competenta | ||||||
| DA41248998 | COMUNA COTMEANA CUI: 4318377 | CREATIVE SMARTPRINT SRL CUI: 53734946 | furnizare | 44175000-7 | 23.09.2026 | 2,150 |
| Contract object: panou informativ afm | ||||||
| DA41042241 | COMUNA COTMEANA CUI: 4318377 | ELECTRIC SPACE SRL CUI: 38658560 | servicii | 71520000-9 | 28.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier lucrari modernizare iluminat public | ||||||
| DA40957940 | COMUNA COTMEANA CUI: 4318377 | GUMMY GAMMY SRL CUI: 48915555 | furnizare | 34350000-5 | 07.08.2026 | 3,636 |
| Contract object: anvelopa 16.0/ 70- 20 14pr petlas ind 15 | ||||||
| DA40931404 | COMUNA COTMEANA CUI: 4318377 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 07.08.2026 | 763,253 |
| Contract object: lucrari pentru investitia cresterea eficientei energetice a infrastructurii de iluminat public in c | ||||||
| DA40810962 | COMUNA COTMEANA CUI: 4318377 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 14.07.2026 | 57,800 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA40723799 | COMUNA COTMEANA CUI: 4318377 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 39717200-3 | 01.07.2026 | 6,545 |
| Contract object: aparate de aer conditionat | ||||||
| DA40591355 | COMUNA COTMEANA CUI: 4318377 | BUCUR G EMIL-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25586194 | servicii | 71354300-7 | 11.06.2026 | 6,996 |
| Contract object: documentate de cadastru si intabulare drum comunal dc 182 | ||||||
| DA40445350 | COMUNA COTMEANA CUI: 4318377 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | furnizare | 03413000-8 | 21.05.2026 | 21,780 |
| Contract object: furnizare lemne de foc de esenta tare cu transport inclus | ||||||
| DA40366293 | COMUNA COTMEANA CUI: 4318377 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 12.05.2026 | 10,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||||
| DA40033904 | COMUNA COTMEANA CUI: 4318377 | BUCUR G EMIL-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25586194 | servicii | 71354300-7 | 24.03.2026 | 1,500 |
| Contract object: documentatie de dezmembrare | ||||||
| DA39612448 | COMUNA COTMEANA CUI: 4318377 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware | ||||||
| DA39612461 | COMUNA COTMEANA CUI: 4318377 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 30.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39357396 | COMUNA COTMEANA CUI: 4318377 | BUCUR G EMIL-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25586194 | servicii | 71354300-7 | 25.11.2025 | 1,000 |
| Contract object: documentatii de actualizare cadastru | ||||||
| DA39181689 | COMUNA COTMEANA CUI: 4318377 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31122000-7 | 31.10.2025 | 8,093 |
| Contract object: generator de curent electric trifazat cu automatizare | ||||||
| DA39060175 | COMUNA COTMEANA CUI: 4318377 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39715210-2 | 13.10.2025 | 30,485 |
| Contract object: cazan lemne cu gazeificare attack dpx80 profi-80 kw | ||||||
| DA38835924 | COMUNA COTMEANA CUI: 4318377 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | furnizare | 42961000-0 | 10.09.2025 | 4,500 |
| Contract object: sistem control nivel bazin de apa cu comanda automata | ||||||
| DA38817242 | COMUNA COTMEANA CUI: 4318377 | WATELI SOUTH SOLUTIONS SRL CUI: 41861059 | furnizare | 33191100-6 | 08.09.2025 | 7,119 |
| Contract object: pachet sistem dozare hipoclorit in sistem automat. | ||||||
| DA38586638 | COMUNA COTMEANA CUI: 4318377 | GAMA TOP INSTAL SRL CUI: 33644342 | lucrari | 45231400-9 | 24.07.2025 | 25,955 |
| Contract object: lucrari extindere sistem iluminat public | ||||||
| DA38585394 | COMUNA COTMEANA CUI: 4318377 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | servicii | 77600000-6 | 24.07.2025 | 1,000 |
| Contract object: servicii prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||||
| DA38480283 | COMUNA COTMEANA CUI: 4318377 | BAU PRODUKTE SRL CUI: 37195106 | furnizare | 14210000-6 | 07.07.2025 | 50,400 |
| Contract object: achizitionare piatra sparta sort 0-63 mm cu transport inclus la destinatie | ||||||
| DA38434286 | COMUNA COTMEANA CUI: 4318377 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42120000-6 | 30.06.2025 | 7,446 |
| Contract object: electropompa franklin tip bj 44-47/4kw/4/380v/dol | ||||||
| DA38257078 | COMUNA COTMEANA CUI: 4318377 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 35125000-6 | 03.06.2025 | 5,042 |
| Contract object: camera cu termoviziune pulsar axion xq30 pro | ||||||
| DA38256136 | COMUNA COTMEANA CUI: 4318377 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 03.06.2025 | 88,000 |
| Contract object: servicii supraveghere a lucrari de montaj sisteme individuale - fose septice ptr. ape uzate | ||||||
| DA37926516 | COMUNA COTMEANA CUI: 4318377 | MGM AQUA PROJECT SRL CUI: 39730302 | servicii | 71322200-3 | 16.04.2025 | 67,000 |
| Contract object: servicii de proiectare sisteme de alimentare cu apa potabila | ||||||
- 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