| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232698 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2026 | 308 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41100608 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | ROCOPY SYSTEM SRL CUI: 16769680 | furnizare | 30125000-1 | 02.09.2026 | 5,460 |
| Contract object: unitate de cilindru black bizhub c257i | ||||||
| DA41050141 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 26.08.2026 | 897 |
| Contract object: crm15fm cordial cablu audio, 15 m, xlr mama/xlr tata | ||||||
| DA40962024 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 10.08.2026 | 12,000 |
| Contract object: dezinsectie ,deratizare,dezinfectie | ||||||
| DA40921023 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 33760000-5 | 31.07.2026 | 37,418 |
| Contract object: pachet articole hartie unica folosinta | ||||||
| DA40854361 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 35125300-2 | 21.07.2026 | 303 |
| Contract object: camera turbo hd hikvision ds-2ce16d0t-lpfs | ||||||
| DA40666639 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | JUST4TRIP SRL CUI: 50244737 | servicii | 79952000-2 | 19.06.2026 | 92,000 |
| Contract object: servicii organizare tabara de creatie proiect pnras | ||||||
| DA40664225 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 19.06.2026 | 33,388 |
| Contract object: teste psihologice (pedb, cheie haspintranet pedb, ccpintranet, smalsi, ps smalsi, aps-sf, ps aps-sf) | ||||||
| DA40631813 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 6,969 |
| Contract object: pachet 104412577 | ||||||
| DA40628242 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FLORMAR EDU SRL CUI: 41516026 | servicii | 80530000-8 | 15.06.2026 | 43,055 |
| Contract object: servicii de formare cadre didactice si personal auxiliar proiect pnras | ||||||
| DA40616388 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.06.2026 | 49,500 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA40599729 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | LAURA MARIA ACTUAL BUSINESS SRL CUI: 42557431 | furnizare | 55524000-9 | 10.06.2026 | 15,133 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar - tip masa calda, proiect pnras | ||||||
| DA40516347 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 29.05.2026 | 980 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40432180 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 587 |
| Contract object: pachet diplome premii scolare 2622 | ||||||
| DA40419302 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 607 |
| Contract object: hidrofor w5000-54/25h 1300w | ||||||
| DA40392741 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | SEAVET LITORAL SRL CUI: 30418375 | furnizare | 37800000-6 | 14.05.2026 | 4,000 |
| Contract object: pachet materiale de arta | ||||||
| DA40383180 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30199000-0 | 13.05.2026 | 15,000 |
| Contract object: pachet furnituri birou | ||||||
| DA40304179 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | SEAVET LITORAL SRL CUI: 30418375 | furnizare | 79800000-2 | 04.05.2026 | 29,936 |
| Contract object: pachet servicii de comunicare si vizibilitate a proiectului conform oferta pnrasii | ||||||
| DA40280897 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30125100-2 | 29.04.2026 | 26,835 |
| Contract object: pachet cartuse de toner | ||||||
| DA40280307 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 22113000-5 | 29.04.2026 | 14,000 |
| Contract object: pachet furnizare carti de biblioteca | ||||||
| DA40255870 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 27.04.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||||
| DA40087748 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 26.03.2026 | 785 |
| Contract object: solid state drive (ssd) samsung 990 pro 1tb, pcie gen 4.0 x4, nvme, m.2 | ||||||
| DA40068089 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90921000-9 | 25.03.2026 | 12,000 |
| Contract object: dezinsectie, dezinfectie | ||||||
| DA39932561 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | VR SOFTWARE KFT BUDAPESTA SUCURSALA ARPASEL CUI: 44375436 | furnizare | 48900000-7 | 04.03.2026 | 2,818 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||||
| DA39882621 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | FLORMAR EDU SRL CUI: 41516026 | servicii | 85121270-6 | 26.02.2026 | 15,000 |
| Contract object: servicii de consiliere psihologica organizate in ateliere de informare proiect pnras | ||||||
- 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