| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36249315 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 03419100-1 | 05.08.2024 | 2,680 |
| Contract object: achizitie cherestea prelucrata | ||||||
| DA33998821 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 13.09.2023 | 2,500 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA33677893 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 44231000-8 | 21.07.2023 | 35,000 |
| Contract object: achizitie panouri de gard pentru delimitare zona tarla 18 | ||||||
| DA32610341 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 20.02.2023 | 1,100 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA31559171 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 06.10.2022 | 1,700 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA30571435 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | lucrari | 45453000-7 | 11.05.2022 | 2,080 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA29427113 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | furnizare | 39121100-7 | 03.12.2021 | 600 |
| Contract object: birou | ||||||
| DA28853120 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | lucrari | 45453000-7 | 27.09.2021 | 1,200 |
| Contract object: reparatii diverse;lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA28698444 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 44191000-5 | 08.09.2021 | 2,000 |
| Contract object: traverse diverse din lemn | ||||||
| DA28654323 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | lucrari | 45453000-7 | 31.08.2021 | 1,250 |
| Contract object: reparatii diverse | ||||||
| DA28387367 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 44191000-5 | 16.07.2021 | 1,500 |
| Contract object: traversa din lemn pentru banci - parcul cu castani paulesti | ||||||
| DA28308557 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | lucrari | 45453000-7 | 01.07.2021 | 2,100 |
| Contract object: reparatii diverse | ||||||
| DA27877686 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 29.04.2021 | 2,650 |
| Contract object: reparatii mobilier | ||||||
| DA27684958 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | furnizare | 44191000-5 | 01.04.2021 | 20,850 |
| Contract object: grilaje calorifer diverse dimensiuni | ||||||
| DA27393763 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | lucrari | 45453000-7 | 15.02.2021 | 1,623 |
| Contract object: pachet reparatii scoala gimnaziala tsocolescu si gradinita paulesti 1x 1623 lei conform raport | ||||||
| DA26816459 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 13.11.2020 | 850 |
| Contract object: reparatii diverse | ||||||
| DA26458232 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 29.09.2020 | 1,900 |
| Contract object: reparatii diverse | ||||||
| DA26279385 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 44211110-6 | 10.09.2020 | 4,200 |
| Contract object: urna vot | ||||||
| DA24546630 | COMUNA PAULESTI CUI: 2843981 | COKYCOCO SRL CUI: 39710380 | furnizare | 44191000-5 | 03.12.2019 | 1,000 |
| Contract object: lambriu, pervaz lemn | ||||||
| DA24546771 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | furnizare | 44410000-7 | 02.12.2019 | 1,500 |
| Contract object: schimbat baterii lavoar bai scoala paulesti | ||||||
| DA24324338 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 45453000-7 | 11.11.2019 | 1,400 |
| Contract object: reparatii diverse scoli si gradinite | ||||||
| DA23813738 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | COKYCOCO SRL CUI: 39710380 | servicii | 39160000-1 | 10.09.2019 | 7,781 |
| Contract object: reparatii mobilier scolar | ||||||
- 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