| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241769 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39715300-0 | 23.09.2026 | 6,845 |
| Contract object: articole de instalatii sanitare | ||||||
| DA41230802 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MEDEXPERT SRL CUI: 17229450 | furnizare | 85147000-1 | 22.09.2026 | 6,308 |
| Contract object: centrul medical medexpert ofera servicii medicale de medicina muncii | ||||||
| DA41195879 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 16.09.2026 | 2,169 |
| Contract object: papetarie | ||||||
| DA41190089 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 16.09.2026 | 2,724 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA41163020 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | SELECT IT SRL CUI: 25808681 | furnizare | 48761000-0 | 11.09.2026 | 3,445 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise - edu renewal - 11u/36m | ||||||
| DA41160856 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 11.09.2026 | 2,289 |
| Contract object: produse de curatenie | ||||||
| DA41132692 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 09.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41107308 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41101520 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 03.09.2026 | 5,330 |
| Contract object: papetarie si cartuse | ||||||
| DA41081718 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 02.09.2026 | 2,500 |
| Contract object: verificare continuitate nul de protectie servicii verificare prize pamant | ||||||
| DA41095092 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 02.09.2026 | 8,984 |
| Contract object: pachet materiale de curatenie si igiena c | ||||||
| DA41091593 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 02.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41073098 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | RIVER TRADE & SERVICES SRL CUI: 35702890 | furnizare | 50413200-5 | 01.09.2026 | 880 |
| Contract object: verificare si incarcare stingatoare de incendiu stingator p6 | ||||||
| DA40863138 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 22.07.2026 | 13,520 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40854619 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DINECOM IMPORT EXPORT SRL CUI: 8306375 | furnizare | 39160000-1 | 21.07.2026 | 7,490 |
| Contract object: pachet mobilier scolar tip vestiar | ||||||
| DA40854620 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DINECOR MOB SRL CUI: 36676519 | furnizare | 50850000-8 | 21.07.2026 | 4,920 |
| Contract object: mici lucrari de reparatii mobilier scolar | ||||||
| DA40848996 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 20.07.2026 | 7,731 |
| Contract object: pachet produse de curatenie a2 | ||||||
| DA40848505 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MC PROTECT SRL CUI: 22265289 | furnizare | 45312200-9 | 20.07.2026 | 8,563 |
| Contract object: servicii de instalare sisteme tehnice de alarmare la efractie | ||||||
| DA40848550 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MC PROTECT SRL CUI: 22265289 | furnizare | 79714000-2 | 20.07.2026 | 27,379 |
| Contract object: servicii instalare sistem de supraveghere video cf deviz | ||||||
| DA40829222 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 20.07.2026 | 1,165 |
| Contract object: pachet tipizate scolare | ||||||
| DA40830866 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MC PROTECT SRL CUI: 22265289 | furnizare | 50324100-3 | 15.07.2026 | 35,942 |
| Contract object: servicii de instalare sisteme tehnice de alarmare la efractie | ||||||
| DA40829137 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 15.07.2026 | 131,719 |
| Contract object: pachet investitii sala sport | ||||||
| DA40744942 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | PRODAN TOUR SRL CUI: 17738933 | furnizare | 60172000-4 | 03.07.2026 | 1,917 |
| Contract object: serv transport | ||||||
| DA40736819 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 01.07.2026 | 1,589 |
| Contract object: papetarie | ||||||
| DA40656548 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 18.06.2026 | 1,446 |
| Contract object: papetarie | ||||||
- 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