| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39789740 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 06.02.2026 | 760 |
| Contract object: piese unimog | ||||||
| DA39789884 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34913000-0 | 06.02.2026 | 328 |
| Contract object: pachet gosodarire | ||||||
| DA39455084 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 05.12.2025 | 778 |
| Contract object: piese iveco trakker | ||||||
| DA39455199 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34351100-3 | 05.12.2025 | 959 |
| Contract object: anvelope liceu cotusca | ||||||
| DA39454913 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 05.12.2025 | 551 |
| Contract object: piese microbuz iveco | ||||||
| DA39454176 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 05.12.2025 | 211 |
| Contract object: pachet reparatie duster | ||||||
| DA39454299 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 05.12.2025 | 3,093 |
| Contract object: pachet schimb jcb | ||||||
| DA39454387 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 05.12.2025 | 117 |
| Contract object: pachet gospodarire | ||||||
| DA38627471 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 31.07.2025 | 434 |
| Contract object: pachet gospodarire | ||||||
| DA38627579 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 31.07.2025 | 640 |
| Contract object: pachet jcb 3cx | ||||||
| DA38627709 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 31431000-6 | 31.07.2025 | 685 |
| Contract object: pachet acumulatori | ||||||
| DA37953475 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 23.04.2025 | 1,504 |
| Contract object: pachet jcb | ||||||
| DA37953042 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34913000-0 | 23.04.2025 | 459 |
| Contract object: pachet gosodarire | ||||||
| DA37952991 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 23.04.2025 | 2,128 |
| Contract object: pachet reparatie iveco | ||||||
| DA37952923 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 23.04.2025 | 913 |
| Contract object: pachet reparatie duster | ||||||
| DA36400353 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 30.08.2024 | 233 |
| Contract object: pachet materiale gospodarie | ||||||
| DA36400132 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34913000-0 | 30.08.2024 | 871 |
| Contract object: pachet intretinere iveco | ||||||
| DA36400032 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 30.08.2024 | 778 |
| Contract object: pachet reparatii auto | ||||||
| DA35965171 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 09211000-1 | 17.06.2024 | 2,727 |
| Contract object: pachet ulei jcb | ||||||
| DA35965099 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 17.06.2024 | 336 |
| Contract object: pachet intretinere duster | ||||||
| DA35964931 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34913000-0 | 17.06.2024 | 241 |
| Contract object: pachet autogreder | ||||||
| DA35268566 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 34913000-0 | 15.03.2024 | 237 |
| Contract object: pachet mercedes unimog | ||||||
| DA35268422 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 15.03.2024 | 2,255 |
| Contract object: pachet jcb 3cx | ||||||
| DA35268345 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 15.03.2024 | 676 |
| Contract object: pachet intretinere duster | ||||||
| DA35267817 | COMUNA COTUSCA CUI: 3372157 | DANILA CORINA INTREPRINDERE INDIVIDUALA CUI: 26360488 | furnizare | 42670000-3 | 15.03.2024 | 161 |
| Contract object: pachet consumabile | ||||||
- 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