| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285984 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 39831240-0 | 29.09.2026 | 3,848 |
| Contract object: pachet materiale curatenie | ||||||
| DA41277621 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31680000-6 | 29.09.2026 | 372 |
| Contract object: pachet electrice 1 | ||||||
| DA41239242 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | OPTERON SRL CUI: 15068977 | furnizare | 32581100-0 | 22.09.2026 | 266 |
| Contract object: cablu hdmi 5m si 10m | ||||||
| DA41234167 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | OPTERON SRL CUI: 15068977 | furnizare | 30237000-9 | 22.09.2026 | 1,845 |
| Contract object: piese si accesori calculatoare | ||||||
| DA41234192 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | OPTERON SRL CUI: 15068977 | furnizare | 30125100-2 | 22.09.2026 | 2,892 |
| Contract object: cartuse toner brother , sharp | ||||||
| DA41177661 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85147000-1 | 14.09.2026 | 4,340 |
| Contract object: servicii medicina muncii | ||||||
| DA41176827 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39113000-7 | 14.09.2026 | 9,277 |
| Contract object: fotoliu 907 negru | ||||||
| DA41144607 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41119268 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 894 |
| Contract object: pachet 104561960 | ||||||
| DA41085766 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31681000-3 | 01.09.2026 | 822 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA41058098 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 27.08.2026 | 2,065 |
| Contract object: tabla magnetica accenta, 120x150 cm | ||||||
| DA41055682 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 26.08.2026 | 300 |
| Contract object: pachet papetarie | ||||||
| DA41054191 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 17,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41039401 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | CONSTRUCT FOREST IMPEX SRL CUI: 9053670 | servicii | 45453100-8 | 24.08.2026 | 11,300 |
| Contract object: lucrari de renovare | ||||||
| DA41038240 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40980423 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 12.08.2026 | 9,368 |
| Contract object: scaun scolar model 32182 cu inaltime reglabila | ||||||
| DA40931444 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | MARCO CARPET SRL CUI: 30227200 | furnizare | 44112200-0 | 04.08.2026 | 2,569 |
| Contract object: pachet parchet laminat si accesorii | ||||||
| DA40920997 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | CONSTRUCT FOREST IMPEX SRL CUI: 9053670 | servicii | 45453100-8 | 31.07.2026 | 16,100 |
| Contract object: lucrari de renovare | ||||||
| DA40905830 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | TSM TECHNOLOGY SPEED MONTAJ SRL CUI: 43063428 | furnizare | 44221200-7 | 29.07.2026 | 1,107 |
| Contract object: usa | ||||||
| DA40904652 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 29.07.2026 | 2,800 |
| Contract object: pachet- registr la comanda, carnet elev personalizat | ||||||
| DA40891672 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | MARCO CARPET SRL CUI: 30227200 | furnizare | 44112200-0 | 27.07.2026 | 2,624 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40835427 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45214000-0 | 16.07.2026 | 876,826 |
| Contract object: amplasare constructii modulare si racord la utilitati in incinta scolii gimnaziale george cosbuc | ||||||
| DA40777173 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | MARCO CARPET SRL CUI: 30227200 | furnizare | 44112200-0 | 07.07.2026 | 12,903 |
| Contract object: pachet parchet laminat accesorii si mocheta | ||||||
| DA40777225 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | AZZARROSTING FIRE SRL CUI: 40035628 | furnizare | 50413200-5 | 07.07.2026 | 595 |
| Contract object: servici de verificare stingatoare g2 | ||||||
| DA40775296 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 4,042 |
| Contract object: pachet 104451132 | ||||||
- 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