| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2825801 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09132100-4 | 06.08.2026 | 154 |
| Contract object: benzina fara plumb | |||||
| DAN2824700 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 30233132-5 | 05.08.2026 | 990 |
| Contract object: hard 4tb | |||||
| DAN2819442 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09132100-4 | 28.07.2026 | 104 |
| Contract object: benzina fara plumb | |||||
| DAN2790318 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | BADEA ELENA-MONICA INTREPRINDERE INDIVIDUALA CUI: 40939010 | 44423000-1 | 26.06.2026 | 516 |
| Contract object: consumabile ace masina, tesatura | |||||
| DAN2780714 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROSOIU COM SRL CUI: 17425545 | 45421000-4 | 15.06.2026 | 537 |
| Contract object: tamplarie pvc scoala gimnaziala cojasca | |||||
| DAN2780713 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 15.06.2026 | 31 |
| Contract object: pahare unica folosinta pentru apa | |||||
| DAN2771960 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ASOCIATIA EDU APPS CUI: 43072400 | 72413000-8 | 04.06.2026 | 197 |
| Contract object: site domeniu | |||||
| DAN2767104 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09132100-4 | 28.05.2026 | 114 |
| Contract object: bezina fara plumb | |||||
| DAN2762821 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35121700-5 | 22.05.2026 | 2,060 |
| Contract object: centrala alarmare gradinita fantanele + senzori, sirena, detector, acumulator | |||||
| DAN2762816 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35121700-5 | 22.05.2026 | 1,040 |
| Contract object: centrala alarmare - dezarmare scoala gimnaziala fantanele si liceul tehnologic cojasca | |||||
| DAN2758501 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30199000-0 | 18.05.2026 | 66 |
| Contract object: plic burduf en viii | |||||
| DAN2750773 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 07.05.2026 | 95 |
| Contract object: pahare | |||||
| DAN2745512 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09132100-4 | 02.05.2026 | 186 |
| Contract object: benzina fara plumb 95 | |||||
| DAN2735067 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | GRAPHIC SRL CUI: 17973262 | 30199700-7 | 20.04.2026 | 228 |
| Contract object: imprimare revista | |||||
| DAN2735065 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | VENADITE SRL CUI: 32254228 | 98390000-3 | 20.04.2026 | 1,500 |
| Contract object: raport analiza | |||||
| DAN2713153 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | 30125100-2 | 26.03.2026 | 500 |
| Contract object: toner | |||||
| DAN2699216 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CASA CORPULUI DIDACTIC CUI: 11708445 | 79633000-0 | 09.03.2026 | 6,300 |
| Contract object: servicii de perfectionare | |||||
| DAN2699212 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09134210-2 | 09.03.2026 | 31 |
| Contract object: motorina | |||||
| DAN2699209 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | VENADITE SRL CUI: 32254228 | 79417000-0 | 09.03.2026 | 4,500 |
| Contract object: analiza de risc | |||||
| DAN2699206 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 09.03.2026 | 156 |
| Contract object: pahare | |||||
| DAN2699205 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09134210-2 | 09.03.2026 | 116 |
| Contract object: motorina | |||||
| DAN2699202 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 09.03.2026 | 650 |
| Contract object: servicii formare profesionala | |||||
| DAN2699200 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | TIMNIK COMPUTERS SRL CUI: 35524083 | 30125100-2 | 09.03.2026 | 120 |
| Contract object: toner | |||||
| DAN2699199 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | CADES SRL CUI: 22040286 | 09134210-2 | 09.03.2026 | 155 |
| Contract object: motorina | |||||
| DAN2699195 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | LA FANTANA SRL CUI: 50455254 | 90920000-2 | 09.03.2026 | 100 |
| Contract object: servicii igienizare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards