| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301035 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 3,580 |
| Contract object: pachet produse alimentare | ||||||
| DA41250794 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 24.09.2026 | 1,525 |
| Contract object: examen clinic general scoli | ||||||
| DA41239025 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41239039 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41239081 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||||
| DA41239089 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||||
| DA41234333 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 392 |
| Contract object: pachet produse alimentare | ||||||
| DA41234373 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 1,617 |
| Contract object: pachet produse alimentare | ||||||
| DA41232557 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 22.09.2026 | 2,716 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41232891 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MEDICONDREA SRL CUI: 22530610 | servicii | 85147000-1 | 22.09.2026 | 165 |
| Contract object: servicii medicale | ||||||
| DA41233235 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MEDICONDREA SRL CUI: 22530610 | servicii | 85147000-1 | 22.09.2026 | 298 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41227556 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 21.09.2026 | 9,792 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41221562 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 21.09.2026 | 1,904 |
| Contract object: brat simplu drept 1m ol-zn 2mm el0029809 | ||||||
| DA41221589 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 21.09.2026 | 1,240 |
| Contract object: corp stradal 80w solar senzor el0086650 | ||||||
| DA41221610 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 21.09.2026 | 536 |
| Contract object: sablon stalpi+set 4 buloane 250x250mm el0019081 | ||||||
| DA41221622 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 21.09.2026 | 8,727 |
| Contract object: stalp conic cu flansa 4m el0024443 | ||||||
| DA41206363 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30125100-2 | 17.09.2026 | 1,773 |
| Contract object: tonere si consumabile | ||||||
| DA41206388 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237100-0 | 17.09.2026 | 802 |
| Contract object: piese pentru computere | ||||||
| DA41200049 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | SANDU C CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25973786 | servicii | 85121270-6 | 16.09.2026 | 1,980 |
| Contract object: servicii psihologice | ||||||
| DA41188689 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 16.09.2026 | 3,209 |
| Contract object: pachet produse alimentare | ||||||
| DA41141613 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 343 |
| Contract object: pachet iluminat sali | ||||||
| DA41138237 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 09.09.2026 | 4,614 |
| Contract object: pachet produse alimentare | ||||||
| DA41138243 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 09.09.2026 | 187 |
| Contract object: pachet produse alimentare | ||||||
| DA41124374 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | IDEAL CLICK SRL CUI: 42367135 | servicii | 72415000-2 | 07.09.2026 | 1,800 |
| Contract object: servicii digitale - gazduire si intretinere website | ||||||
| DA41115571 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | MEG & MIH SRL CUI: 31109106 | servicii | 90923000-3 | 04.09.2026 | 2,685 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
- 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