| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233645 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 34729196 | servicii | 90921000-9 | 28.09.2026 | 6,230 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41270410 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | SEMINEE BUCOVINA SRL CUI: 46039653 | servicii | 44163100-1 | 25.09.2026 | 12,172 |
| Contract object: materiale pentru cos de fum | ||||||
| DA41229306 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 22.09.2026 | 733 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41187874 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | furnizare | 03413000-8 | 15.09.2026 | 160,000 |
| Contract object: lemn foc rasinoase | ||||||
| DA41156147 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 4,175 |
| Contract object: pachet produse de curatenie cf 5 | ||||||
| DA41153138 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | SEMINEE BUCOVINA SRL CUI: 46039653 | servicii | 90915000-4 | 10.09.2026 | 9,326 |
| Contract object: servicii de curatare cosuri de fum si centrala | ||||||
| DA41131231 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41063357 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | DANISOL SRL CUI: 17220159 | servicii | 50110000-9 | 27.08.2026 | 1,372 |
| Contract object: servicii mecanie opel 02pcm moldovita | ||||||
| DA41063367 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 27.08.2026 | 3,298 |
| Contract object: liceul tehnologic vasile cocea moldovita 09fkt | ||||||
| DA41041114 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | servicii | 77211100-3 | 24.08.2026 | 20,000 |
| Contract object: servicii de exploatare material lemnos (faza doborat, fasonat, sectionat, depozitat, scos cioate) | ||||||
| DA40988701 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | furnizare | 22462000-6 | 13.08.2026 | 12,755 |
| Contract object: stand expo neptune | ||||||
| DA40969279 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342410-9 | 12.08.2026 | 21,258 |
| Contract object: pachet scena si echipamente audio | ||||||
| DA40969332 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 48190000-6 | 11.08.2026 | 37,440 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40884533 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 11,173 |
| Contract object: pachet diverse articole | ||||||
| DA40876362 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.07.2026 | 5,941 |
| Contract object: pachet produse curatenie cf-1744637 | ||||||
| DA40790470 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.07.2026 | 6,801 |
| Contract object: pachet produse de curatenie cf 1744518 | ||||||
| DA40716584 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 29.06.2026 | 7,902 |
| Contract object: nikon z5 ii aparat foto mirrorless full frame 24mp video 4k cu obiectiv z 24-50mm cu accesorii | ||||||
| DA40705884 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | HAMANN SRL CUI: 22214340 | lucrari | 71421000-5 | 28.06.2026 | 74,530 |
| Contract object: materiale si servicii peisagistice | ||||||
| DA40701576 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ASOCIATIA PASAPORT PENTRU SUCCES CUI: 38472132 | servicii | 80400000-8 | 25.06.2026 | 79,000 |
| Contract object: servicii educationale de digitalizare 4peace | ||||||
| DA40568557 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 09.06.2026 | 3,147 |
| Contract object: servicii mecanice liceul cocea moldovita 09fkt | ||||||
| DA40568590 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | DANISOL SRL CUI: 17220159 | servicii | 50110000-9 | 09.06.2026 | 3,831 |
| Contract object: servicii mecanie opel 02pcm moldovita | ||||||
| DA40446203 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.05.2026 | 3,619 |
| Contract object: pachet produse de curatenie cf 1744162 | ||||||
| DA40406803 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | CARNAVAL FIESTA SRL CUI: 16629253 | furnizare | 18420000-9 | 18.05.2026 | 1,434 |
| Contract object: produse si accesorii carnaval | ||||||
| DA40333616 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37321700-1 | 11.05.2026 | 411 |
| Contract object: gravity lstbtv28 | ||||||
| DA40333649 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31518600-6 | 11.05.2026 | 1,221 |
| Contract object: cameo ts 60 w rgbw | ||||||
- 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