| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28841784 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | PROPARADOX SRL CUI: 16797788 | lucrari | 32323500-8 | 24.09.2021 | 10,415 |
| Contract object: sistem supraveghere video | ||||||
| DA26292144 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.09.2020 | 1,204 |
| Contract object: produse curatenie | ||||||
| DA26236933 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ELECTRIX BRAILA SRL CUI: 35785178 | lucrari | 45312311-0 | 03.09.2020 | 15,195 |
| Contract object: instalare de paratrasnete | ||||||
| DA24733667 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 18.12.2019 | 3,480 |
| Contract object: servicii de arhivare | ||||||
| DA24733574 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ZAMFIR V MARIUS-CIPRIAN INTREPRINDERE FAMILIALA CUI: 31069419 | servicii | 71317100-4 | 16.12.2019 | 1,790 |
| Contract object: serviciul de elaborare plan interventie, planuri evacuare si actualizare documente | ||||||
| DA23644691 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | PRO ACVA INSTAL SRL CUI: 12887705 | lucrari | 45200000-9 | 08.08.2019 | 27,000 |
| Contract object: lucrari de amenajare accese incinta scoala gimnaziala | ||||||
| DA22358727 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | BADARA MIHAI-OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 37085030 | servicii | 71317000-3 | 08.02.2019 | 400 |
| Contract object: intocmire analiza de risc la securitate fizica | ||||||
| DA22265582 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 23.01.2019 | 469 |
| Contract object: boiler 80 l | ||||||
| DA21957703 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | PRO ACVA INSTAL SRL CUI: 12887705 | lucrari | 45200000-9 | 05.12.2018 | 40,500 |
| Contract object: lucrari de amenajare constr.retea apa hidranti interiori , inchideri case scari si amenaj incinta | ||||||
| DA21742347 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | SARIS COM SRL CUI: 15173301 | furnizare | 45000000-7 | 16.11.2018 | 898 |
| Contract object: pachet materiale intretinere | ||||||
| DA21624474 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 01.11.2018 | 18,413 |
| Contract object: reparatie centrala termica in condensatie 100kw | ||||||
| DA21371246 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | UNIPACT SRL CUI: 14051527 | furnizare | 44423000-1 | 03.10.2018 | 417 |
| Contract object: pachet produse papetarie | ||||||
| DA21310168 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | COPY - SYSTEMS SRL CUI: 14606733 | servicii | 50310000-1 | 26.09.2018 | 480 |
| Contract object: reparatie imprimanta color clp 310/315 | ||||||
| DA21096088 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.08.2018 | 102 |
| Contract object: epomid email pt. reparatii cazi c 0,375l | ||||||
| DA21083193 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ELADEDUM SRL CUI: 34852546 | furnizare | 44423000-1 | 28.08.2018 | 868 |
| Contract object: pachet produse intretinere si curatenie | ||||||
| DA21078261 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | SARIS COM SRL CUI: 15173301 | furnizare | 44812000-5 | 27.08.2018 | 754 |
| Contract object: pachet materiale curatenie | ||||||
| DA20979285 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ECHIPA DE IZOLATII SRL CUI: 34751029 | lucrari | 45000000-7 | 08.08.2018 | 25,145 |
| Contract object: lucrari de inlocuire acoperis cu sistem de tabla bilka | ||||||
| DA20961908 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | SARIS COM SRL CUI: 15173301 | furnizare | 44812000-5 | 03.08.2018 | 1,502 |
| Contract object: var lavabil, materiale intretinere,produse electrice | ||||||
| DA20903082 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | UNIPACT SRL CUI: 14051527 | furnizare | 30199000-0 | 24.07.2018 | 1,048 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20425771 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 23.05.2018 | 391 |
| Contract object: pachet formulare tipizate | ||||||
| DA20346236 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 16.05.2018 | 176 |
| Contract object: pachet sonerii | ||||||
| DA20347141 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.05.2018 | 68 |
| Contract object: prelungire 1 modul + suport standard 67.5 lei | ||||||
| DA20346618 | SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | STINGATOR SERV SRL CUI: 8830182 | servicii | 50413200-5 | 15.05.2018 | 192 |
| Contract object: incarcat stingatoare | ||||||
- 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