| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255098 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.09.2026 | 1,192 |
| Contract object: pachet consumabile toner | ||||||
| DA41219866 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50000000-5 | 23.09.2026 | 6,315 |
| Contract object: servicii de reparatie instalatie electrica , iluminat si retea date | ||||||
| DA41181391 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 35111320-4 | 15.09.2026 | 2,075 |
| Contract object: stingatoare | ||||||
| DA41123136 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SIMPA TRANS SRL CUI: 11393363 | servicii | 60130000-8 | 09.09.2026 | 11,235 |
| Contract object: servicii de transport special pentru elevi | ||||||
| DA41109861 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MAX SRL CUI: 3697680 | furnizare | 44110000-4 | 04.09.2026 | 1,819 |
| Contract object: pachet 950 | ||||||
| DA41087446 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SALAHORU I MIOARA - CABINET MEDICAL INDIVIDUAL MG CUI: 21063443 | servicii | 85121100-4 | 03.09.2026 | 1,800 |
| Contract object: servicii medicina scolara | ||||||
| DA41100565 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MEDSIM CENTER SRL CUI: 14604015 | servicii | 85147000-1 | 02.09.2026 | 3,680 |
| Contract object: servicii medicina muncii personal didactic | ||||||
| DA41093553 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 02.09.2026 | 1,175 |
| Contract object: prestari servicii de consultanta | ||||||
| DA41064354 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 27.08.2026 | 3,549 |
| Contract object: servicii ddd conf. contract nr. 613/ 08-05-2026 | ||||||
| DA41030856 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39831240-0 | 21.08.2026 | 4,709 |
| Contract object: produse de curatenie | ||||||
| DA41019305 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 19.08.2026 | 240 |
| Contract object: pachet | ||||||
| DA41006392 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 18.08.2026 | 612 |
| Contract object: pachet tipizate | ||||||
| DA40996306 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MELEK TERM SRL CUI: 24052155 | lucrari | 45232460-4 | 14.08.2026 | 9,935 |
| Contract object: reparatii instalatie sanitara | ||||||
| DA40816132 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 14.07.2026 | 2,748 |
| Contract object: pachet tonere | ||||||
| DA40811115 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MARVIO POP SRL CUI: 23075290 | servicii | 79971000-1 | 13.07.2026 | 2,184 |
| Contract object: serviciul arhivistic de legatorie | ||||||
| DA40811166 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | I & M POLUX SRL CUI: 4082372 | furnizare | 44192000-2 | 13.07.2026 | 46 |
| Contract object: materiale sanitare | ||||||
| DA40774978 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 07.07.2026 | 1,470 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40755349 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SAFETY LABOR EVALUATIONS SRL CUI: 35044069 | servicii | 71317000-3 | 03.07.2026 | 1,125 |
| Contract object: prestari servicii de consultanta | ||||||
| DA40727680 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | MARVIO POP SRL CUI: 23075290 | servicii | 79971000-1 | 30.06.2026 | 2,640 |
| Contract object: serviciul arhivistic de legatorie | ||||||
| DA40689940 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30192000-1 | 23.06.2026 | 149 |
| Contract object: pachet consumabile pnras | ||||||
| DA40666131 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30192153-8 | 19.06.2026 | 74 |
| Contract object: stampila printer r20 | ||||||
| DA40661691 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SALAHORU I MIOARA - CABINET MEDICAL INDIVIDUAL MG CUI: 21063443 | servicii | 85121100-4 | 19.06.2026 | 1,200 |
| Contract object: servicii medicale de supraveghere la examen | ||||||
| DA40539063 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | SIMPA TRANS SRL CUI: 11393363 | servicii | 60130000-8 | 03.06.2026 | 8,025 |
| Contract object: servicii de transport special pentru elevi | ||||||
| DA40471492 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 395 |
| Contract object: pachet carti | ||||||
| DA40469193 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | I & M POLUX SRL CUI: 4082372 | furnizare | 44192000-2 | 25.05.2026 | 74 |
| Contract object: materiale constructii | ||||||
- 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