| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291310 | COMUNA COTOFANESTI CUI: 4353110 | CATCO SRL CUI: 4061140 | furnizare | 50116000-1 | 29.09.2026 | 1,068 |
| Contract object: piese intretinere si reparatii | ||||||
| DA41267358 | COMUNA COTOFANESTI CUI: 4353110 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 644 |
| Contract object: verificare hidranti | ||||||
| DA41267393 | COMUNA COTOFANESTI CUI: 4353110 | FORPEP SRL CUI: 974034 | furnizare | 35121300-1 | 25.09.2026 | 4,787 |
| Contract object: achizitii produse | ||||||
| DA41250404 | COMUNA COTOFANESTI CUI: 4353110 | EUROCAD EXPERT SRL CUI: 30533137 | servicii | 71354300-7 | 23.09.2026 | 120,000 |
| Contract object: servicii de cadastru | ||||||
| DA41210223 | COMUNA COTOFANESTI CUI: 4353110 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 21.09.2026 | 11,632 |
| Contract object: servicii de capturare a cainilor fara stapan | ||||||
| DA41192242 | COMUNA COTOFANESTI CUI: 4353110 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125100-2 | 16.09.2026 | 7,700 |
| Contract object: pachet consumabile | ||||||
| DA41141770 | COMUNA COTOFANESTI CUI: 4353110 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44175000-7 | 09.09.2026 | 895 |
| Contract object: pachet panou regio si sageti indicatoare | ||||||
| DA41135946 | COMUNA COTOFANESTI CUI: 4353110 | EXVIMCONS SRL CUI: 37094438 | servicii | 71520000-9 | 08.09.2026 | 56,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41125203 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 07.09.2026 | 10,215 |
| Contract object: instalatii electrice de utilizare | ||||||
| DA41098623 | COMUNA COTOFANESTI CUI: 4353110 | MARIROM SERVIND SRL CUI: 29141911 | furnizare | 30192000-1 | 02.09.2026 | 3,967 |
| Contract object: accesorii birou | ||||||
| DA41064098 | COMUNA COTOFANESTI CUI: 4353110 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 27.08.2026 | 760 |
| Contract object: indicator parcarea interzisa | ||||||
| DA41062650 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39000000-2 | 27.08.2026 | 5,971 |
| Contract object: set masa cu 8 scaune | ||||||
| DA41053334 | COMUNA COTOFANESTI CUI: 4353110 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79400000-8 | 26.08.2026 | 15,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||||
| DA40966791 | COMUNA COTOFANESTI CUI: 4353110 | BLUE STATERA SRL CUI: 51483775 | servicii | 71310000-4 | 13.08.2026 | 49,378 |
| Contract object: prestari servicii intocmire documentatii foraje | ||||||
| DA40964646 | COMUNA COTOFANESTI CUI: 4353110 | INFO TRUST SRL CUI: 16370727 | furnizare | 30233300-4 | 10.08.2026 | 488 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid axagon sm3t usb2.0 | ||||||
| DA40937826 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39515200-7 | 04.08.2026 | 1,396 |
| Contract object: mona draperie | ||||||
| DA40938041 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39143300-9 | 04.08.2026 | 2,598 |
| Contract object: cub tapitat | ||||||
| DA40938055 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39143300-9 | 04.08.2026 | 3,955 |
| Contract object: canapea kurtuba | ||||||
| DA40824315 | COMUNA COTOFANESTI CUI: 4353110 | MARIROM SERVIND SRL CUI: 29141911 | furnizare | 39831240-0 | 15.07.2026 | 6,310 |
| Contract object: materiale curatenie | ||||||
| DA40796215 | COMUNA COTOFANESTI CUI: 4353110 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30125100-2 | 10.07.2026 | 4,855 |
| Contract object: pachet consumabile | ||||||
| DA40787433 | COMUNA COTOFANESTI CUI: 4353110 | GEBTIMEC SRL CUI: 10739796 | furnizare | 44423000-1 | 08.07.2026 | 12,340 |
| Contract object: diverse articole | ||||||
| DA40768404 | COMUNA COTOFANESTI CUI: 4353110 | GAVCONS TEHNIC SRL CUI: 37226423 | servicii | 71321300-7 | 06.07.2026 | 5,000 |
| Contract object: consultanta apa canal | ||||||
| DA40748038 | COMUNA COTOFANESTI CUI: 4353110 | ALVINCOM SRL CUI: 20524808 | furnizare | 39717000-1 | 02.07.2026 | 9,800 |
| Contract object: pachet aer conditionat | ||||||
| DA40720935 | COMUNA COTOFANESTI CUI: 4353110 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40708931 | COMUNA COTOFANESTI CUI: 4353110 | MOD CONSULTING SRL CUI: 42005640 | servicii | 71241000-9 | 25.06.2026 | 240,000 |
| Contract object: servicii elaborare studii de fezabilitate si studii de teren | ||||||
- 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