| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302384 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192112-9 | 30.09.2026 | 290 |
| Contract object: cartuse brother | ||||||
| DA41274580 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 28.09.2026 | 66 |
| Contract object: cartus | ||||||
| DA41259418 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 50323000-5 | 25.09.2026 | 413 |
| Contract object: serviciu de curatare imprimanta ciss epson seria 3000 | ||||||
| DA41231549 | ECO SA CUI: 10625635 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30213300-8 | 22.09.2026 | 4,314 |
| Contract object: computer de birou | ||||||
| DA41024499 | UNITATEA MILITARA 02558 CUI: 4269134 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30237460-1 | 20.08.2026 | 394 |
| Contract object: tastatura cu cititor smart card | ||||||
| DA41025621 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 48310000-4 | 20.08.2026 | 475 |
| Contract object: office 365 a3 (education faculty pricing) 1an reinoire | ||||||
| DA41020302 | UNITATEA MILITARA 01764 CUI: 27124086 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30237460-1 | 19.08.2026 | 1,771 |
| Contract object: hp tastatura slim usb cu cititor smart card | ||||||
| DA41019535 | CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 19.08.2026 | 405 |
| Contract object: toner imprimante | ||||||
| DA40937290 | ECO SA CUI: 10625635 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 50320000-4 | 04.08.2026 | 165 |
| Contract object: serviciu curatare + pasta termoconductoare laptop | ||||||
| DA40821418 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 14.07.2026 | 1,438 |
| Contract object: cartus original brother tn3480 | ||||||
| DA40798442 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 10.07.2026 | 320 |
| Contract object: cartus hp mfp m180n black-2buc, cartus samsung ml1660 mlt-d104s laser-1buc, cartus xerox b215 -3buc. | ||||||
| DA40799679 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 32413100-2 | 10.07.2026 | 533 |
| Contract object: materiale consumabile informatica | ||||||
| DA40730341 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 30.06.2026 | 124 |
| Contract object: cartus hp mfp m125a | ||||||
| DA40679743 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30237460-1 | 22.06.2026 | 686 |
| Contract object: materiale consumabile it | ||||||
| DA40671337 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 32420000-3 | 19.06.2026 | 421 |
| Contract object: cupla rj-45 cablu utp, cat6/cat7, rj-45 | ||||||
| DA40671249 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 19.06.2026 | 273 |
| Contract object: fuser fix film canon ir 1643 | ||||||
| DA40654962 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 18.06.2026 | 107 |
| Contract object: toner compatibil black - tn423bk | ||||||
| DA40654995 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30232110-8 | 18.06.2026 | 719 |
| Contract object: drum unit original brother color, dr421cl | ||||||
| DA40643341 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192113-6 | 17.06.2026 | 529 |
| Contract object: cartus canon cl-541xl 15ml 2.3x, cartus canon 540l black 11ml 1,6x | ||||||
| DA40607301 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 11.06.2026 | 7,281 |
| Contract object: pachet consumabile toner | ||||||
| DA40522978 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 02.06.2026 | 103 |
| Contract object: cilindru brother dr2401 | ||||||
| DA40455134 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192112-9 | 22.05.2026 | 165 |
| Contract object: set cerneala brother t720 c/m/y/bk | ||||||
| DA40434454 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 21.05.2026 | 300 |
| Contract object: cartus xerox b215 | ||||||
| DA40441722 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 50300000-8 | 20.05.2026 | 388 |
| Contract object: serviciu de curatare imprimanta ciss epson | ||||||
| DA40441662 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 30213300-8 | 20.05.2026 | 661 |
| Contract object: serviciu mentenanta laptop | ||||||
- 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