| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248908 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 23.09.2026 | 1,200 |
| Contract object: pif/autorizare centrala murala in condensatie immergas victrix pro v2 68 - 68 kw | ||||||
| DA41236721 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | LADOREL COM SRL CUI: 8458446 | furnizare | 39831220-4 | 22.09.2026 | 486 |
| Contract object: produse curatenie | ||||||
| DA41233838 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | NEW WINDOW SRL CUI: 16519870 | lucrari | 44221000-5 | 22.09.2026 | 3,180 |
| Contract object: tamplarie pvc | ||||||
| DA41197973 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44922100-0 | 17.09.2026 | 414 |
| Contract object: creta alba scolara patrata 100 bucati / cutie cn imp | ||||||
| DA41197774 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 16.09.2026 | 1,172 |
| Contract object: materiale intretinere sali de clasa | ||||||
| DA41194944 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 16.09.2026 | 10,095 |
| Contract object: lucrari de reparatii si zugraveli birou administrator | ||||||
| DA41172232 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | NEW WINDOW SRL CUI: 16519870 | servicii | 44221000-5 | 14.09.2026 | 1,934 |
| Contract object: tamplarie pvc | ||||||
| DA41119244 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.09.2026 | 2,644 |
| Contract object: pachet produse de curatenie cf 1000075418 | ||||||
| DA41072601 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | DDD SAFE GUARD SRL CUI: 52346270 | servicii | 90921000-9 | 28.08.2026 | 4,835 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41072503 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ALPHA FERRO STEEL SRL CUI: 39574300 | lucrari | 45223210-1 | 28.08.2026 | 39,600 |
| Contract object: lucrari de inlocuire balustrada | ||||||
| DA41033677 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 21.08.2026 | 111 |
| Contract object: biblioraft | ||||||
| DA40932783 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 04.08.2026 | 10,861 |
| Contract object: lucrari de modificari inst.incalzire | ||||||
| DA40932886 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | BAZIL SRL CUI: 2214655 | lucrari | 45232141-2 | 04.08.2026 | 43,486 |
| Contract object: lucrari de inlocuit doua centrale a cate 68kw | ||||||
| DA40937196 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 04.08.2026 | 12,751 |
| Contract object: lucrari de reparatii si zugraveli holuri | ||||||
| DA40936557 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 04.08.2026 | 17,634 |
| Contract object: lucrari de zugraveli si reparatii la laboratorul chimie | ||||||
| DA40912488 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ENGLI COMPANY SRL CUI: 33423414 | servicii | 79340000-9 | 30.07.2026 | 1,532 |
| Contract object: colantare vitrine | ||||||
| DA40905648 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 29.07.2026 | 2,354 |
| Contract object: materiale finisaje | ||||||
| DA40819923 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32351000-8 | 14.07.2026 | 1,488 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA40817639 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 18,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40812931 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30231320-6 | 13.07.2026 | 41,322 |
| Contract object: table interactive sali de clasa | ||||||
| DA40796952 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 09.07.2026 | 3,199 |
| Contract object: materiale finisaje | ||||||
| DA40782398 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 08.07.2026 | 7,932 |
| Contract object: lucrari de reparatii sarpanta si invelitoare | ||||||
| DA40786190 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 30192700-8 | 08.07.2026 | 685 |
| Contract object: diplome | ||||||
| DA40733134 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 01.07.2026 | 6,600 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40640070 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | NEW WINDOW SRL CUI: 16519870 | servicii | 39515410-2 | 16.06.2026 | 1,496 |
| Contract object: storuri simple | ||||||
- 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