| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288159 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 29.09.2026 | 6,318 |
| Contract object: mentenanta lot stingatoare - 1 buc. verificare autorizata semestriala la hidrant interior conf.p118 | ||||||
| DA41286419 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | furnizare | 19520000-7 | 29.09.2026 | 4,298 |
| Contract object: pachet/kit de accesibilitate spatiala format din 4 planuri de acces tactile, destinate montarii la | ||||||
| DA41286247 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30195920-7 | 29.09.2026 | 641 |
| Contract object: tabla magnetica alba cu stergere uscata si accesorii, 120 x 240 cm, m&g | ||||||
| DA41253633 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39292100-6 | 24.09.2026 | 620 |
| Contract object: tabla scolara verde creta 120x240 cm | ||||||
| DA41002347 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.08.2026 | 4,132 |
| Contract object: 8 maturi 8 cif crema 8 domestos 8 chanteclair 4 x set 4 lavete 24 x pachete hartie igienica 10 role | ||||||
| DA40754544 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 30232110-8 | 03.07.2026 | 4,670 |
| Contract object: cartus toner minolta bizhub 164, bizhub 165, buc 4 bizhub 184, bizhub 185 a1uc050, tn116, tn118, ca | ||||||
| DA40694143 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 24.06.2026 | 1,964 |
| Contract object: colier cu prezon*4buc*3,5lei, surub m6*40*, 10buc*0,4lei, rezervor wc* 2buc*113lei, baterie apa rec | ||||||
| DA40385283 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 13.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA39825050 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SOFIA MISTIQUE SRL CUI: 41767990 | furnizare | 39830000-9 | 12.02.2026 | 17,298 |
| Contract object: pachet produse curatenie | ||||||
| DA39418671 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 02.12.2025 | 29,663 |
| Contract object: hartie copiator absolut 300 topuri separator carto 05x240 100c set verde ecada buc 5 caps uerlitz t | ||||||
| DA39413375 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SOFIA MISTIQUE SRL CUI: 41767990 | furnizare | 39830000-9 | 02.12.2025 | 8,744 |
| Contract object: pachet produse curatenie | ||||||
| DA39413331 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SOFIA MISTIQUE SRL CUI: 41767990 | furnizare | 39830000-9 | 02.12.2025 | 9,331 |
| Contract object: pachet produse curatenie | ||||||
| DA39380395 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 26.11.2025 | 2,300 |
| Contract object: manusi*- 2per*4.5lei, pensula* 1buc*7.5lei, rezerva trafalet* 2buc*3lei, trafalet* 1buc*32lei, grat | ||||||
| DA39357426 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | STEFALMAT SRL CUI: 19315590 | furnizare | 44192000-2 | 24.11.2025 | 2,234 |
| Contract object: 1.parchet gloria 12mm-14,22x60,2479 2.plinta 607-6x15,7024 3.coltar exterior-4x3,7190 4.coltar inte | ||||||
| DA39342896 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | SOFIA MISTIQUE SRL CUI: 41767990 | furnizare | 39263000-3 | 21.11.2025 | 5,463 |
| Contract object: cablu de date 10buc x 24,79 lei/buc; aer conditionat 2buc x 2024,79 lei/buc; scaun birou directorial | ||||||
| DA39140833 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | STEFALMAT SRL CUI: 19315590 | furnizare | 44411000-4 | 23.10.2025 | 3,214 |
| Contract object: 1.bazin geberit-12x156,6115 2.cot wc flexibil-4x23,5537 3.mufa pvc 50-2x2,8925 4.teava pvc 50 2,25m- | ||||||
| DA38899394 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | servicii | 22458000-5 | 18.09.2025 | 4,694 |
| Contract object: 1. cartnet elev 1-4 110 buc x 2 lei = 220 lei 2. carnet elev 5-8 60 buc x 2 lei = 120 lei 3. carnet | ||||||
| DA38899295 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 18.09.2025 | 3,408 |
| Contract object: verificare stingator p6, conf.omai 135/2023, ce, en3, iso 9001, iso 14001, iso 45001-31 buc. verifi | ||||||
| DA38899321 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 18.09.2025 | 828 |
| Contract object: verificare autorizata semestriala|la hidrant interior conf.p118 /ii-9 buc. | ||||||
| DA38537280 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39121100-7 | 16.07.2025 | 1,300 |
| Contract object: birou 1500/600/780 | ||||||
| DA38537450 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39122100-4 | 16.07.2025 | 1,250 |
| Contract object: cuier 2000/800 | ||||||
| DA38537531 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39122100-4 | 16.07.2025 | 2,000 |
| Contract object: dulap vitrina 2160/800/500 | ||||||
| DA38537554 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39122100-4 | 16.07.2025 | 1,250 |
| Contract object: cuier 2000/800 | ||||||
| DA38537584 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39171000-1 | 16.07.2025 | 2,000 |
| Contract object: : corpuri vitrine suspendate 1160/550/900 | ||||||
| DA38537601 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | REBNICSAP SRL CUI: 2170516 | furnizare | 39122100-4 | 16.07.2025 | 1,000 |
| Contract object: cuier haine 1760/800 | ||||||
- 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