| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303519 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | LALA GARDEN SRL CUI: 31068650 | furnizare | 44423000-1 | 30.09.2026 | 1,257 |
| Contract object: diverse articole | ||||||
| DA41280201 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii medicale de medicina muncii - personal sector alimentar | ||||||
| DA41261319 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 351 |
| Contract object: boiler electric andris rs 10 eu | ||||||
| DA41255463 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 35111000-5 | 24.09.2026 | 5,609 |
| Contract object: pachet articole isu | ||||||
| DA41252805 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | lucrari | 31681300-6 | 23.09.2026 | 9,499 |
| Contract object: circuite instalatii electrice | ||||||
| DA41205753 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 17.09.2026 | 2,000 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||||
| DA41190876 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 16.09.2026 | 16,995 |
| Contract object: pachet de servicii medicale de medicina muncii-analize medicale | ||||||
| DA41179455 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | furnizare | 30125100-2 | 15.09.2026 | 180 |
| Contract object: toner cartridge katun pentru canon crg 725 | ||||||
| DA41142937 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 09.09.2026 | 2,961 |
| Contract object: pachet materiale 330 | ||||||
| DA41135353 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 08.09.2026 | 7,000 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic sept- dec 2026 | ||||||
| DA41125979 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | furnizare | 30125100-2 | 07.09.2026 | 300 |
| Contract object: toner cartridge katun pentru brother tn3480 | ||||||
| DA41119730 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.09.2026 | 720 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41116753 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | furnizare | 30125100-2 | 04.09.2026 | 600 |
| Contract object: unitate imagine compatibila katun pentru brother, set cerneala epson 664 | ||||||
| DA41113840 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 04.09.2026 | 17,117 |
| Contract object: pachet materiale curatenie | ||||||
| DA41106152 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | servicii | 34722100-5 | 03.09.2026 | 780 |
| Contract object: material didactic | ||||||
| DA41101197 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30195000-2 | 02.09.2026 | 4,095 |
| Contract object: tabla magnetica noki 120x200 | ||||||
| DA41101207 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 02.09.2026 | 785 |
| Contract object: pachet tamplarie pvc+ accesorii | ||||||
| DA41062232 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | servicii | 44192000-2 | 27.08.2026 | 1,007 |
| Contract object: pachet materiale | ||||||
| DA41062615 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41005209 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | furnizare | 22810000-1 | 17.08.2026 | 1,240 |
| Contract object: registre | ||||||
| DA40957210 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | furnizare | 22810000-1 | 07.08.2026 | 150 |
| Contract object: registru evidenta nominala a eliberarii actelor de studii - coperta arhiva | ||||||
| DA40922964 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | lucrari | 45421100-5 | 02.08.2026 | 2,149 |
| Contract object: pachet tamplarie pvc+ accesorii | ||||||
| DA40916649 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 30.07.2026 | 840 |
| Contract object: pachet materiale 319 | ||||||
| DA40888622 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TUD MARIO IAZU SRL CUI: 31580099 | lucrari | 45262600-7 | 27.07.2026 | 296,280 |
| Contract object: reparatii interioare la imobile | ||||||
| DA40859843 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TERMOEXPERT SRL CUI: 11891333 | servicii | 50720000-8 | 21.07.2026 | 15,945 |
| Contract object: reparatii, revizii, autorizari iscir instalatii de incalzire | ||||||
- 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