| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38748763 | ORAS LIPOVA CUI: 3519224 | PRIMO COSMO GBR SRL CUI: 30684253 | servicii | 50800000-3 | 27.08.2025 | 3,891 |
| Contract object: servicii de montaj/fixare covor pvc | ||||||
| DA38602861 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45111291-4 | 28.07.2025 | 15,000 |
| Contract object: covor pvc tarkett spark v08 + sapa autonivelanta | ||||||
| DA38563115 | COMUNA SOCODOR CUI: 3519330 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45111291-4 | 21.07.2025 | 12,176 |
| Contract object: trasaj teren sport - scoala noua | ||||||
| DA35459738 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45432100-5 | 09.04.2024 | 9,798 |
| Contract object: lucrari de montare covor pvc fresh +accesorii=sapa autonivelanta=decopertat | ||||||
| DA35223642 | COMUNA APATEU CUI: 3519372 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45432100-5 | 11.03.2024 | 11,911 |
| Contract object: tarkett scoala cu clasele i-iv apateu | ||||||
| DA34630536 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45432100-5 | 06.12.2023 | 51,465 |
| Contract object: covor pvc fresh +accesorii | ||||||
| DA34395676 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | PRIMO COSMO GBR SRL CUI: 30684253 | servicii | 44511330-7 | 30.10.2023 | 49,852 |
| Contract object: sistem covor pvc scari+accesorii | ||||||
| DA33818408 | COMUNA BUTENI CUI: 3518997 | PRIMO COSMO GBR SRL CUI: 30684253 | furnizare | 44511330-7 | 11.08.2023 | 5,514 |
| Contract object: mocheta profesionala delphi | ||||||
| DA32722836 | ORAS SEBIS CUI: 3518970 | PRIMO COSMO GBR SRL CUI: 30684253 | furnizare | 44511330-7 | 06.03.2023 | 7,485 |
| Contract object: mocheta profesionala | ||||||
| DA32508124 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45432100-5 | 07.02.2023 | 7,261 |
| Contract object: achizitie lucrari de amenajare pentru laboratorul de stomatologie | ||||||
| DA32307800 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | PRIMO COSMO GBR SRL CUI: 30684253 | servicii | 44511330-7 | 28.12.2022 | 7,072 |
| Contract object: sapa autonivelanta material si manopera | ||||||
| DA32199236 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | PRIMO COSMO GBR SRL CUI: 30684253 | servicii | 45432000-4 | 15.12.2022 | 9,586 |
| Contract object: manopera montaj covor pvc si decopertat | ||||||
| DA32199212 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | PRIMO COSMO GBR SRL CUI: 30684253 | furnizare | 45432000-4 | 15.12.2022 | 22,829 |
| Contract object: covor pvc trafc intens diamond standard fresh si accesorii | ||||||
| DA27263236 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PRIMO COSMO GBR SRL CUI: 30684253 | servicii | 45432000-4 | 21.01.2021 | 2,679 |
| Contract object: servicii montare linoleu | ||||||
| DA24454706 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PRIMO COSMO GBR SRL CUI: 30684253 | furnizare | 45432000-4 | 21.11.2019 | 6,664 |
| Contract object: servicii montaj covor pvc pentru um 01249 arad | ||||||
| DA24024738 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | PRIMO COSMO GBR SRL CUI: 30684253 | lucrari | 45432000-4 | 07.10.2019 | 110,797 |
| Contract object: executie lucrari de montare acoperitoare de podea si de pereti din structura pvc | ||||||
- 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