COLEGIUL NATIONAL GEORGE COSBUC (CUI 4736477) — public procurement, suppliers and contracts

Total spending

7.49 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

7.16 Mn.

796 purchases

Offline purchases

0 RON

0 purchases

Tenders

331,801 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in CLUJ county · Ranked 207 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 86; the other 74 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MAGOFFICE WEB SRL CUI: 39572393	536,544	—	—	536,544	7.2%	26
2	MC PROTECT SRL CUI: 22265289	387,773	—	—	387,773	5.2%	21
3	ACE DISTRIBUTION SRL CUI: 32231046	357,201	—	—	357,201	4.8%	43
4	SUPREMOFFICE SRL CUI: 15241139	346,435	—	—	346,435	4.6%	87
5	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	335,921	—	—	335,921	4.5%	7
6	SIEBENBURGISCHES NUGAT SRL CUI: 4150043	—	—	331,801	331,801	4.4%	1
7	LABORATORIUM SRL CUI: 21897589	254,678	—	—	254,678	3.4%	6
8	MIDAS DEVELOPMENT SRL CUI: 32526071	232,514	—	—	232,514	3.1%	3
9	REAL FORCE SECURITY SRL CUI: 34777835	230,915	—	—	230,915	3.1%	4
10	ADBSYSTEM SRL CUI: 18880900	214,116	—	—	214,116	2.9%	29

The share is taken of the 7.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41241769	DENNVER COMIMPEX SRL CUI: 6099702	39715300-0	23.09.2026	6,845
Contract object: articole de instalatii sanitare
DA41230802	MEDEXPERT SRL CUI: 17229450	85147000-1	22.09.2026	6,308
Contract object: centrul medical medexpert ofera servicii medicale de medicina muncii
DA41195879	COPY TEAM SERVICE SRL CUI: 10584586	30192700-8	16.09.2026	2,169
Contract object: papetarie
DA41190089	DENNVER COMIMPEX SRL CUI: 6099702	44100000-1	16.09.2026	2,724
Contract object: materiale de constructii si intretinere
DA41163020	SELECT IT SRL CUI: 25808681	48761000-0	11.09.2026	3,445
Contract object: licenta antivirus bitdefender gravityzone business security enterprise - edu renewal - 11u/36m
DA41160856	DAVICOM SRL CUI: 17720855	39831240-0	11.09.2026	2,289
Contract object: produse de curatenie
DA41132692	OFICIAL PRESS SRL CUI: 34336600	79341000-6	09.09.2026	299
Contract object: z91. publicare concurs ziar national + servicii prelucrare documente
DA41107308	CERTSIGN SA CUI: 18288250	79132100-9	03.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41101520	COPY TEAM SERVICE SRL CUI: 10584586	30192700-8	03.09.2026	5,330
Contract object: papetarie si cartuse
DA41081718	DANFER SRL CUI: 14192186	71632200-9	02.09.2026	2,500
Contract object: verificare continuitate nul de protectie servicii verificare prize pamant

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1124183	procedura simplificata	39515400-9	14.08.2025	331,801
Contract object: furnizare si montare jaluzele exterioare din aluminiu cu automatizare

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/4736477
/api/v1/authorities/4736477/spend
/api/v1/authorities/4736477/scores
/api/v1/authorities/4736477/benchmarks
/api/v1/authorities/4736477/county
/api/v1/red-flags/by-authority/4736477
/api/v1/authorities/4736477/years
/api/v1/authorities/4736477/cpv
/api/v1/authorities/4736477/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API