| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286599 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 29.09.2026 | 131 |
| Contract object: materiale de intretinere si buna functionare | ||||||
| DA41281524 | URBAN SERV SA CUI: 10863076 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 29.09.2026 | 1,013 |
| Contract object: pachet diverse articole de intretinere si curatenie | ||||||
| DA41261252 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 24.09.2026 | 3,538 |
| Contract object: produse curatenie | ||||||
| DA41258905 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 24.09.2026 | 1,577 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41209555 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 17.09.2026 | 2,986 |
| Contract object: pachet produse curatenie si igiena 9 pozitii | ||||||
| DA41166537 | JUDETUL BOTOSANI CUI: 3372955 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 16.09.2026 | 2,950 |
| Contract object: pachet produse de curatenie si igiena pt isu botosani | ||||||
| DA41191260 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44112230-9 | 16.09.2026 | 4,126 |
| Contract object: pachet diverse materiale de intretinere 6 art | ||||||
| DA41191315 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 16.09.2026 | 1,659 |
| Contract object: furnizare pachet articole sanitare 9 repere | ||||||
| DA41183620 | NOVA APASERV SA CUI: 26161230 | COZMOPOL SRL CUI: 14292673 | furnizare | 24456000-5 | 15.09.2026 | 579 |
| Contract object: varat pasta jeleuri soareci 150g | ||||||
| DA41100898 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 02.09.2026 | 2,112 |
| Contract object: pachet produse curatenie & dezinfectare - 4 art. | ||||||
| DA41089035 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 18424300-0 | 01.09.2026 | 82 |
| Contract object: botosei, botosei, acoperitor pantofi / incaltaminte, 100 buc/set (50 perechi) | ||||||
| DA41052922 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 27.08.2026 | 1,516 |
| Contract object: produse de curatenie | ||||||
| DA41052948 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 27.08.2026 | 1,431 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41049038 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 25.08.2026 | 861 |
| Contract object: pachet articole intretinere si reparatii 7 | ||||||
| DA41042510 | LICEUL DIMITRIE NEGREANU BOTOSANI CUI: 15348110 | COZMOPOL SRL CUI: 14292673 | furnizare | 44530000-4 | 25.08.2026 | 1,251 |
| Contract object: pachet diverse articole 8 | ||||||
| DA41038622 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 24.08.2026 | 157 |
| Contract object: dispenser servetele pliate-suport pentru hartie prosop | ||||||
| DA41031869 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44812220-3 | 24.08.2026 | 1,485 |
| Contract object: var vopsea | ||||||
| DA41034405 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 23.08.2026 | 1,658 |
| Contract object: pachet articole intretinere si reparatii 12 pozitii | ||||||
| DA41026871 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | COZMOPOL SRL CUI: 14292673 | furnizare | 14522300-9 | 20.08.2026 | 2,750 |
| Contract object: materiale | ||||||
| DA41017233 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831200-8 | 19.08.2026 | 2,146 |
| Contract object: materiale de curatenie-scoala nr.12 | ||||||
| DA41017501 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | COZMOPOL SRL CUI: 14292673 | furnizare | 42716120-5 | 19.08.2026 | 6,529 |
| Contract object: achizitie active fixe bucatarie si spalatorie gradinita nr.15 botosani | ||||||
| DA41012560 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831200-8 | 18.08.2026 | 177 |
| Contract object: detergenti | ||||||
| DA41012472 | COMUNA DANGENI CUI: 3373535 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 18.08.2026 | 471 |
| Contract object: dispenser servetele pliate-suport pentru hartie prosop | ||||||
| DA40972710 | COMUNA NICSENI CUI: 3372122 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 11.08.2026 | 2,494 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40941989 | NOVA APASERV SA CUI: 26161230 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 05.08.2026 | 327 |
| Contract object: materiale sanitare | ||||||
- 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