| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093195 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 02.09.2026 | 3,480 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39524307 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | FORTA ZERO PAZA SI SECURITATE SRL CUI: 17364618 | lucrari | 32323500-8 | 12.12.2025 | 12,134 |
| Contract object: sistem video de supraveghere | ||||||
| DA39276392 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | EREMEI ELECTRIC SRL CUI: 51653748 | servicii | 45310000-3 | 13.11.2025 | 24,950 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38825095 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 09.09.2025 | 2,600 |
| Contract object: servicii medicale medicina muncii - examen clinic si incheierea fisei de aptitudine pentru personal | ||||||
| DA38790611 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2025 | 53,986 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA38722867 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 21.08.2025 | 9,200 |
| Contract object: servicii gaz si iscir | ||||||
| DA38618231 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | EREMEI ELECTRIC SRL CUI: 51653748 | lucrari | 45310000-3 | 30.07.2025 | 27,600 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38142621 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | VIKY GARDEN CENTER SRL CUI: 45817030 | furnizare | 03451000-6 | 19.05.2025 | 2,110 |
| Contract object: plante verzi | ||||||
| DA36372454 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45310000-3 | 29.08.2024 | 29,133 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA35862781 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | lucrari | 79811000-2 | 03.06.2024 | 420 |
| Contract object: servicii de tipografie digitala | ||||||
| DA33901378 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | SRBHAUSE SRL CUI: 26500271 | lucrari | 45400000-1 | 30.08.2023 | 16,807 |
| Contract object: lucrari de reabilitare | ||||||
| DA31657560 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | DECOR CONSTRUCT ACP PROFESIONAL SRL CUI: 43381049 | lucrari | 45453000-7 | 18.10.2022 | 37,131 |
| Contract object: lucrari de reabilitare interioara corp b, colegiul national george cosbuc nasaud , jud.bn - inlocuir | ||||||
| DA31297568 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | DECOR CONSTRUCT ACP PROFESIONAL SRL CUI: 43381049 | lucrari | 45261900-3 | 02.09.2022 | 36,261 |
| Contract object: lucrari de reabilitare sarpanta si invelitoare,colegiul national george cosbuc - nasaud , jud. bist | ||||||
| DA31062391 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | LINCRIS SOFT SRL CUI: 41100902 | lucrari | 45453000-7 | 22.07.2022 | 71,322 |
| Contract object: reparatii si igienizari interioare sali clase, la colegiul national george cosbuc nasaud | ||||||
| DA29240145 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39180000-7 | 11.11.2021 | 9,158 |
| Contract object: mobilier laborator | ||||||
| DA28820470 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | EUROMA SPORT SRL CUI: 11771329 | furnizare | 37420000-8 | 22.09.2021 | 8,403 |
| Contract object: dotare sala sport | ||||||
| DA28656596 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 31.08.2021 | 14,521 |
| Contract object: mobilier scolar | ||||||
| DA28541221 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | DECOR CONSTRUCT ACP PROFESIONAL SRL CUI: 43381049 | lucrari | 45453000-7 | 10.08.2021 | 53,670 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27852898 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | EMI CONFORTMAX SRL CUI: 34236422 | lucrari | 45453000-7 | 27.04.2021 | 101,806 |
| Contract object: reabilitare si instalatii sala de sport la scoala de aplicatie -colegiul g.cosbuc nasaud | ||||||
| DA27662268 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90520000-8 | 29.03.2021 | 400 |
| Contract object: cloectarea, transportul si eliminarea deseurilor de substante chimice de laborator | ||||||
| DA27661936 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | RECYCLING PROD SRL CUI: 21274190 | servicii | 90523000-9 | 29.03.2021 | 4,840 |
| Contract object: servicii de colectare substante periculoase | ||||||
| DA27243925 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | MEDIREC-DEB SRL CUI: 25728833 | servicii | 71317000-3 | 18.01.2021 | 1,000 |
| Contract object: analiza de risc | ||||||
| DA27069691 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | GRIGA SRL CUI: 565234 | furnizare | 39000000-2 | 15.12.2020 | 22,134 |
| Contract object: mobilier scolar | ||||||
| DA26681276 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | MARIAN CONSULT SRL CUI: 15393706 | servicii | 79421200-3 | 28.10.2020 | 3,500 |
| Contract object: servicii de elaborare de proiecte cu finantare nerambursabila prin poc | ||||||
| DA26585667 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | LOYAL CENTER SRL CUI: 14709305 | lucrari | 45314320-0 | 15.10.2020 | 58,499 |
| Contract object: instalare si punere in functiune retea structurata de date cat6 | ||||||
- 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