| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261367 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40989238 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 13.08.2026 | 4,054 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev. | ||||||
| DA40915218 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | COREZ SRL CUI: 741144 | furnizare | 44192000-2 | 30.07.2026 | 2,105 |
| Contract object: alte materiale de constructii divers | ||||||
| DA40753700 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 03.07.2026 | 37,800 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc.) 90% si esenta moale-10%,recoltat in afara sezonului | ||||||
| DA40665274 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.06.2026 | 20,880 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA40595004 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 10.06.2026 | 2,130 |
| Contract object: hartie colorata 500coli/set top 6 70.25 421.50 88.52 2 carton a4 160gmp 250coli/top top 6 70.25 421. | ||||||
| DA40350347 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ELEGANT GLOB SRL CUI: 8146100 | servicii | 60172000-4 | 11.05.2026 | 19,752 |
| Contract object: transport pe ruta botosani-mihaileni-iasi si retur pentru 70 de persoane. | ||||||
| DA40119172 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ALL PERFECT CONSULTING SRL CUI: 23235979 | servicii | 71317000-3 | 01.04.2026 | 3,000 |
| Contract object: prestari servicii de elaborare/actualizare documentatia in domeniul p.s.i. si ssm-acte de autoritate | ||||||
| DA39810062 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 11.02.2026 | 4,300 |
| Contract object: ervicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe | ||||||
| DA39636388 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 55524000-9 | 12.01.2026 | 65,327 |
| Contract object: ervicii de catering pentru scoli (re | ||||||
| DA39605116 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | TUBINOX TRADE SRL CUI: 40453086 | furnizare | 90915000-4 | 23.12.2025 | 5,489 |
| Contract object: achizitie chit cos fum din inox dn 200/260 cu racorduri si accesorii scoala nr.3 parau negru | ||||||
| DA39604886 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | INSTANT CONFORT SRL CUI: 16901616 | furnizare | 45232141-2 | 23.12.2025 | 18,800 |
| Contract object: achizitie cazan arca scoala nr.3 parau negru | ||||||
| DA39484303 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 09.12.2025 | 4,300 |
| Contract object: lemn de foc | ||||||
| DA39468356 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | FARCO SRL CUI: 6327789 | furnizare | 30192700-8 | 08.12.2025 | 3,499 |
| Contract object: pachet furnituri de birou | ||||||
| DA39264812 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 71630000-3 | 12.11.2025 | 4,000 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA39144980 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 24.10.2025 | 20,650 |
| Contract object: rechizite | ||||||
| DA39145022 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.10.2025 | 8,820 |
| Contract object: carti scolare | ||||||
| DA38871456 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 15.09.2025 | 14,625 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc.) 90% si esnta moale-10%,recoltat in afara sezonului d | ||||||
| DA38803231 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | BUNDUC D MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36769600 | servicii | 90711100-5 | 09.09.2025 | 3,600 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2) | ||||||
| DA38711218 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ELEGANT GLOB SRL CUI: 8146100 | servicii | 60172000-4 | 20.08.2025 | 19,669 |
| Contract object: excursie scolara cetatea de scaun-muzeul satului bucovinean, manastirea sfantul ioan cel nou si retu | ||||||
| DA38607157 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.07.2025 | 16,853 |
| Contract object: bonuri valorice | ||||||
| DA37812904 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 03.04.2025 | 4,250 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (r | ||||||
| DA37730935 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 71631000-0 | 24.03.2025 | 1,755 |
| Contract object: reparatii microbuz scoalr si itp | ||||||
| DA37271197 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 55524000-9 | 10.01.2025 | 95,021 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37187284 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192000-1 | 13.12.2024 | 6,636 |
| Contract object: accesorii de birou | ||||||
- 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