| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068760 | COMUNA HELEGIU CUI: 4535821 | COGITO COM SRL CUI: 7550397 | lucrari | 45232460-4 | 28.08.2026 | 7,281 |
| Contract object: lucrari reparatii instalatii sanitare in primaria helegiu si biblioteca comunei helegiu. | ||||||
| DA40842111 | COMUNA HELEGIU CUI: 4535821 | COGITO COM SRL CUI: 7550397 | furnizare | 39717200-3 | 17.07.2026 | 10,700 |
| Contract object: achizitia si montarea a doua aparate de aer conditionat multisplit, pentreu echipa eci | ||||||
| DA40821796 | COMUNA BERZUNTI CUI: 4455480 | COGITO COM SRL CUI: 7550397 | servicii | 98300000-6 | 14.07.2026 | 1,388 |
| Contract object: servicii constatare | ||||||
| DA40012732 | COMUNA BERZUNTI CUI: 4455480 | COGITO COM SRL CUI: 7550397 | servicii | 98300000-6 | 17.03.2026 | 714 |
| Contract object: servicii diverse | ||||||
| DA38549421 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | servicii | 50800000-3 | 17.07.2025 | 3,420 |
| Contract object: mentenanta la aparatele de aer conditionat | ||||||
| DA38183466 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | lucrari | 45330000-9 | 23.05.2025 | 7,504 |
| Contract object: lucrari de reparatii la fantana arteziana | ||||||
| DA37805992 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COGITO COM SRL CUI: 7550397 | servicii | 45317000-2 | 02.04.2025 | 4,394 |
| Contract object: montaj radiatoare | ||||||
| DA37743608 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | servicii | 45453000-7 | 26.03.2025 | 2,353 |
| Contract object: reparatie instalatie alimentare cu apa. | ||||||
| DA37365250 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | lucrari | 45453000-7 | 27.01.2025 | 5,126 |
| Contract object: lucrari reparatii toalete publice | ||||||
| DA37039444 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COGITO COM SRL CUI: 7550397 | servicii | 51110000-6 | 28.11.2024 | 2,827 |
| Contract object: manopera montaj aparat aer conditionat | ||||||
| DA37039480 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COGITO COM SRL CUI: 7550397 | furnizare | 39717200-3 | 28.11.2024 | 4,156 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA36903781 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | furnizare | 39715200-9 | 12.11.2024 | 7,700 |
| Contract object: centrala electrica 21 kw + demontare montare centrala | ||||||
| DA36450501 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | COGITO COM SRL CUI: 7550397 | servicii | 45232460-4 | 05.09.2024 | 6,190 |
| Contract object: lucrari de inlocuire instalatii si obiecte sanitate scoala blidari | ||||||
| DA36322851 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | servicii | 50000000-5 | 21.08.2024 | 4,380 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat | ||||||
| DA36145237 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | servicii | 50000000-5 | 17.07.2024 | 793 |
| Contract object: reparatie aparat aer conditionat | ||||||
| DA36114408 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | servicii | 50000000-5 | 11.07.2024 | 3,920 |
| Contract object: mentenanta si intretinere aparate de aer conditionat | ||||||
| DA35552211 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | furnizare | 44423000-1 | 18.04.2024 | 6,586 |
| Contract object: centrala termica protherm | ||||||
| DA35384462 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | servicii | 45259300-0 | 29.03.2024 | 1,450 |
| Contract object: reparatii centrala electrica biserica marasesti | ||||||
| DA35104595 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | COGITO COM SRL CUI: 7550397 | lucrari | 98390000-3 | 26.02.2024 | 4,014 |
| Contract object: reparatie instalatie sistem alimentare apa | ||||||
| DA34980219 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | COGITO COM SRL CUI: 7550397 | servicii | 45232141-2 | 07.02.2024 | 3,569 |
| Contract object: instalatii de incalzire | ||||||
| DA34394622 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | COGITO COM SRL CUI: 7550397 | servicii | 45232141-2 | 30.10.2023 | 2,987 |
| Contract object: lucrari de reparatii electrice si termice | ||||||
| DA33704440 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | COGITO COM SRL CUI: 7550397 | lucrari | 45331220-4 | 24.07.2023 | 773 |
| Contract object: lucrari de montaj aer conditionat | ||||||
| DA33535191 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | furnizare | 39717200-3 | 27.06.2023 | 1,400 |
| Contract object: aparat aer conditionat 9000 btu | ||||||
| DA33535357 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COGITO COM SRL CUI: 7550397 | servicii | 50730000-1 | 27.06.2023 | 2,990 |
| Contract object: servicii de mentenanta aparate de aer conditionat | ||||||
| DA32312323 | ORASUL MARASESTI CUI: 4410623 | COGITO COM SRL CUI: 7550397 | servicii | 50000000-5 | 28.12.2022 | 3,000 |
| Contract object: servicii de reparare si intretinere aer conditionat | ||||||
- 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