| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239076 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 23.09.2026 | 2,280 |
| Contract object: achizitie panou de informare | ||||||
| DA40818121 | COMUNA SCOBINTI CUI: 4541270 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 14.07.2026 | 1,390 |
| Contract object: pachet diverse produse | ||||||
| DA40817413 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 14.07.2026 | 1,045 |
| Contract object: imprimate la comanda | ||||||
| DA40737842 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 22458000-5 | 01.07.2026 | 1,056 |
| Contract object: diplome premiere | ||||||
| DA40732601 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 22458000-5 | 30.06.2026 | 2,606 |
| Contract object: achizitie directa | ||||||
| DA40729852 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 22458000-5 | 30.06.2026 | 1,650 |
| Contract object: imprimate | ||||||
| DA40617763 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 15.06.2026 | 3,500 |
| Contract object: imprimare la comanda | ||||||
| DA40425827 | SERVICII PUBLICE IASI SA CUI: 27277063 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 20.05.2026 | 45,750 |
| Contract object: pachet produse promotionale spi | ||||||
| DA40332059 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 08.05.2026 | 1,884 |
| Contract object: imprimate la comanda spital | ||||||
| DA40318556 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 05.05.2026 | 4,030 |
| Contract object: achizitie directa | ||||||
| DA40277402 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 29.04.2026 | 742 |
| Contract object: imprimate la comanda ( | ||||||
| DA40267658 | SERVICII PUBLICE IASI SA CUI: 27277063 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 22458000-5 | 28.04.2026 | 13,870 |
| Contract object: pachet produse promotionale | ||||||
| DA39458263 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 05.12.2025 | 1,707 |
| Contract object: listari | ||||||
| DA39266172 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 35261100-2 | 12.11.2025 | 1,680 |
| Contract object: achizitia de panouri de informare, dagata | ||||||
| DA39255226 | COMUNA COTNARI CUI: 4541220 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 35261100-2 | 11.11.2025 | 350 |
| Contract object: placa permananta ,,infiinatarea sistemului de supraveghere video in comuna cotnari, judetul iasi | ||||||
| DA38973458 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 30.09.2025 | 2,326 |
| Contract object: imprimate la comanda | ||||||
| DA38889992 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 18.09.2025 | 375 |
| Contract object: imprimate la comanda | ||||||
| DA38888143 | COMUNA SCOBINTI CUI: 4541270 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 17.09.2025 | 350 |
| Contract object: imprimate la comanda | ||||||
| DA38854014 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 22458000-5 | 11.09.2025 | 450 |
| Contract object: achizitie directa | ||||||
| DA38581055 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 35261000-1 | 23.07.2025 | 1,120 |
| Contract object: panou informativ denumire scoala maxut | ||||||
| DA38568536 | SCOALA GIMNAZIALA POIANA CUI: 17192024 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22462000-6 | 22.07.2025 | 38,500 |
| Contract object: achizitie materiale publicitare pnras | ||||||
| DA38540807 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 17.07.2025 | 620 |
| Contract object: imprimare la comanda | ||||||
| DA38446555 | COMUNA COTNARI CUI: 4541220 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | servicii | 79341000-6 | 01.07.2025 | 5,000 |
| Contract object: serv. de inf. si publi. realizare capacitati noi producere energie electrica surse solare cf 944 me | ||||||
| DA38415097 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 26.06.2025 | 782 |
| Contract object: imprimate la comanda spitalul orasenesc harlau | ||||||
| DA37843804 | COMUNA DELENI CUI: 4541203 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 30192170-3 | 07.04.2025 | 3,200 |
| Contract object: caseta luminoasa centrul de permanenta deleni | ||||||
- 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