| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267269 | COMUNA COCORA CUI: 4427943 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 25.09.2026 | 3,058 |
| Contract object: motoferastrau hva 365xt | ||||||
| DA41245022 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 23.09.2026 | 330 |
| Contract object: hartie xerografica | ||||||
| DA41244750 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 23.09.2026 | 1,636 |
| Contract object: produse de curatenie | ||||||
| DA41191708 | COMUNA COCORA CUI: 4427943 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 16.09.2026 | 4,397 |
| Contract object: servicii de asigurare auto | ||||||
| DA41058622 | COMUNA COCORA CUI: 4427943 | ANTOHE MIRELA STANELA PERSOANA FIZICA AUTORIZATA CUI: 55352012 | servicii | 79418000-7 | 28.08.2026 | 48,000 |
| Contract object: servicii de consultanta in achizitii publice pentru autoritati contractante | ||||||
| DA41061707 | COMUNA COCORA CUI: 4427943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 788 |
| Contract object: diverse materiale | ||||||
| DA41041596 | COMUNA COCORA CUI: 4427943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,367 |
| Contract object: articole diverse | ||||||
| DA41035565 | COMUNA COCORA CUI: 4427943 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 24.08.2026 | 13,714 |
| Contract object: materiale de constructii | ||||||
| DA41028326 | COMUNA COCORA CUI: 4427943 | WALCOMP SRL CUI: 5905965 | servicii | 71520000-9 | 21.08.2026 | 23,500 |
| Contract object: servicii de dirigentie santier refacere acoperis | ||||||
| DA41028346 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30125110-5 | 21.08.2026 | 1,974 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40992600 | COMUNA COCORA CUI: 4427943 | SAMCHIM SRL CUI: 17848081 | furnizare | 24312220-2 | 13.08.2026 | 1,200 |
| Contract object: hipoclorit de sodiu solutie clor safe | ||||||
| DA40984585 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 12.08.2026 | 1,047 |
| Contract object: produse papetarie | ||||||
| DA40977087 | COMUNA COCORA CUI: 4427943 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 12.08.2026 | 2,063 |
| Contract object: servicii reparare si intretinere autoturism(dacia logan) | ||||||
| DA40977113 | COMUNA COCORA CUI: 4427943 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 12.08.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40909496 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.07.2026 | 885 |
| Contract object: produse de curatenie | ||||||
| DA40854324 | COMUNA COCORA CUI: 4427943 | COMAN O AURELIAN INTREPRINDERE INDIVIDUALA CUI: 40057251 | servicii | 79992000-4 | 20.07.2026 | 1,000 |
| Contract object: servicii de receptie la terminarea lucrari drumuri | ||||||
| DA40831185 | COMUNA COCORA CUI: 4427943 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 15.07.2026 | 1,207 |
| Contract object: produse ptr.gospodarire comunala | ||||||
| DA40830409 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.07.2026 | 842 |
| Contract object: produse de papetarie | ||||||
| DA40662693 | COMUNA COCORA CUI: 4427943 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.06.2026 | 6,425 |
| Contract object: bonuri valorice pentru carburanti auto omv | ||||||
| DA40660632 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39525100-9 | 18.06.2026 | 182 |
| Contract object: lavete - cf aviz | ||||||
| DA40658522 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 18.06.2026 | 621 |
| Contract object: produse curatenie + stick memorie - cf aviz 3671-3672 | ||||||
| DA40658577 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.06.2026 | 194 |
| Contract object: papetarie - cf aviz | ||||||
| DA40658633 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831500-1 | 18.06.2026 | 41 |
| Contract object: solutie parbriz - cf aviz | ||||||
| DA40658698 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 18.06.2026 | 202 |
| Contract object: registre - cf aviz | ||||||
| DA40658831 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.06.2026 | 182 |
| Contract object: papetarie - cf aviz 1714 | ||||||
- 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