| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301896 | COMUNA COTNARI CUI: 4541220 | ARCH MAS SRL CUI: 48382800 | servicii | 79933000-3 | 30.09.2026 | 12,000 |
| Contract object: serv asistenta tehnica reabilitare termica corp c2 primarie, comuna cotnari, judetul iasi-afm | ||||||
| DA41290212 | COMUNA COTNARI CUI: 4541220 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | servicii | 92312000-1 | 29.09.2026 | 10,000 |
| Contract object: servicii artistice,, zilele toamnei la cotnari, comuna cotnari, judetul iasi | ||||||
| DA41262254 | COMUNA COTNARI CUI: 4541220 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.09.2026 | 4,500 |
| Contract object: registru de evidenta a sesizarilor pt deschiderea proced. succesorale, uat comuna cotnari, jud. iasi | ||||||
| DA41243720 | COMUNA COTNARI CUI: 4541220 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: serv intoc audit economic realizare capacitati de stocare pt energie electrica produsa din surse reg | ||||||
| DA41216951 | COMUNA COTNARI CUI: 4541220 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 18.09.2026 | 4,690 |
| Contract object: furnizare consumabile uat comuna cotnari, judetul iasi | ||||||
| DA41200135 | COMUNA COTNARI CUI: 4541220 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: serv.cons implem amenajare teren de sport multifunctional in comuna cotnari, jud.iasi | ||||||
| DA41182844 | COMUNA COTNARI CUI: 4541220 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | servicii | 71320000-7 | 15.09.2026 | 204,959 |
| Contract object: serv pth dtac, dde, doc avize , studii geotehnic, topo, extindere retelei de aduc si distributie apa | ||||||
| DA41122954 | COMUNA COTNARI CUI: 4541220 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | servicii | 71322500-6 | 07.09.2026 | 70,000 |
| Contract object: ctr. servicii pth, studii de special. doc.avize, asist. teh. modernizarea str. t. aslan si chetrosu | ||||||
| DA41078410 | COMUNA COTNARI CUI: 4541220 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34913000-0 | 31.08.2026 | 850 |
| Contract object: achizitie electromotor instalatie stins incendii pt utv cmf moto 1000 | ||||||
| DA41079916 | COMUNA COTNARI CUI: 4541220 | UTILBEN SRL CUI: 18643343 | furnizare | 50800000-3 | 31.08.2026 | 17,279 |
| Contract object: achizitie piese distribuitor -control valve si service pt utilaj cukurova 885 cotnari, iasi | ||||||
| DA41043632 | COMUNA COTNARI CUI: 4541220 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | servicii | 44423450-0 | 25.08.2026 | 10,450 |
| Contract object: furnizare placute si certificate de inregistrare uat comuna cotnari | ||||||
| DA41009442 | COMUNA COTNARI CUI: 4541220 | INTERVELOCE SRL CUI: 42228870 | servicii | 71000000-8 | 18.08.2026 | 18,000 |
| Contract object: servicii int. pth, dtac, dtoe, doc. avize/acord., veri. tehnic pt amen. teren sport multifunctional | ||||||
| DA40984027 | COMUNA COTNARI CUI: 4541220 | BOGDY TRANS SRL CUI: 15628896 | lucrari | 45233141-9 | 14.08.2026 | 446,281 |
| Contract object: contract executie lucrari de intretinere si reparatii dc 135 carjoaia-zbereni si dc 144 cotnari | ||||||
| DA40980227 | COMUNA COTNARI CUI: 4541220 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 12.08.2026 | 1,865 |
| Contract object: furnizare tonere imprimante comuna cotnari, judetul iasi | ||||||
| DA40974239 | COMUNA COTNARI CUI: 4541220 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34913000-0 | 11.08.2026 | 900 |
| Contract object: furnizare ulei de motor transmie filtru ulei filtru aer situatii de urgenta utv cf moto 1000 | ||||||
| DA40955727 | COMUNA COTNARI CUI: 4541220 | GAZ NORD EST SA CUI: 14773987 | servicii | 09123000-7 | 07.08.2026 | 14,350 |
| Contract object: contractare pth, dtac, dtoe, doc. avize, doc. djdp, studii topo si geo, verif.pt extindere gaz cotna | ||||||
| DA40940718 | COMUNA COTNARI CUI: 4541220 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 05.08.2026 | 149,981 |
| Contract object: achizitie pietris concasat 0-31.5 pt lucrarile de intretinere a drumurilor de interes local cotnari | ||||||
| DA40934216 | COMUNA COTNARI CUI: 4541220 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 05.08.2026 | 11,989 |
| Contract object: achizitie pachet de revizie 1000 ore functionare pt revizie cukurova, cotnari, iasi | ||||||
| DA40895533 | COMUNA COTNARI CUI: 4541220 | GROJDEA I IOANA - CABINET DE AVOCAT CUI: 19624501 | servicii | 79418000-7 | 28.07.2026 | 10,000 |
| Contract object: serv cons in achizitii extindere retea de distributie gaze naturale in satele cireseni, zbereni | ||||||
| DA40891163 | COMUNA COTNARI CUI: 4541220 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 27.07.2026 | 500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare centru de zi sf parascheva com cotnari, jud iasi | ||||||
| DA40887038 | COMUNA COTNARI CUI: 4541220 | MEDICOVER SRL CUI: 15446991 | servicii | 85147000-1 | 27.07.2026 | 843 |
| Contract object: servicii de medicina muncii personal centru de zi sf parascheva , comuna cotnari, jud.iasi | ||||||
| DA40881965 | COMUNA COTNARI CUI: 4541220 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 24.07.2026 | 1,825 |
| Contract object: furnizare carti pentru biblioteca publica cotnari | ||||||
| DA40829430 | COMUNA COTNARI CUI: 4541220 | MULTICRAFT SRL CUI: 46627548 | furnizare | 30125000-1 | 16.07.2026 | 7,285 |
| Contract object: furnizare cartuse tonere si servicii de reparatie imprimanta toshiba c3525 | ||||||
| DA40829102 | COMUNA COTNARI CUI: 4541220 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34913000-0 | 15.07.2026 | 550 |
| Contract object: husa protectie pentru utilajul mobil pentru situatii de urgenta utv fire uforce 1000 4x4 | ||||||
| DA40795904 | COMUNA COTNARI CUI: 4541220 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 10.07.2026 | 9,759 |
| Contract object: achizitie servicii service si mentenanta buldoexcavator ram italia 40.13 clx pt comuna cotnari | ||||||
- 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