| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300804 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44423000-1 | 30.09.2026 | 9,881 |
| Contract object: articole cu caracter functional | ||||||
| DA41293996 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 30.09.2026 | 4,158 |
| Contract object: fisete metalice | ||||||
| DA41293959 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 6,736 |
| Contract object: pachet cartuse si tonere | ||||||
| DA41257541 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39263000-3 | 24.09.2026 | 8,845 |
| Contract object: articole de birou | ||||||
| DA41244669 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 23.09.2026 | 16,937 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41233606 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 22.09.2026 | 3,600 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top | ||||||
| DA41182003 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.09.2026 | 2,143 |
| Contract object: servicii de verificare instalatii hidrant si stingatoare | ||||||
| DA41181815 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 15.09.2026 | 704 |
| Contract object: pachet tipizate scolare | ||||||
| DA41157807 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41154971 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 22815000-6 | 10.09.2026 | 855 |
| Contract object: carnet elev | ||||||
| DA41089545 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41070441 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 28.08.2026 | 8,092 |
| Contract object: raft metalic depozitare | ||||||
| DA41050332 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 26.08.2026 | 45,992 |
| Contract object: alte servicii de intretinere | ||||||
| DA40901585 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | BIP TELECOM SRL CUI: 9537840 | servicii | 50000000-5 | 31.07.2026 | 540 |
| Contract object: servicii inlocuire acumulatori la centrala de incendiu | ||||||
| DA40901659 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90921000-9 | 29.07.2026 | 2,000 |
| Contract object: servicii dezinsectie spatii interioare | ||||||
| DA40901697 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DES EXPERT SOLUTION SRL CUI: 28337929 | servicii | 90921000-9 | 29.07.2026 | 2,601 |
| Contract object: servicii de dezinfectie prin nebulizare electrica pentru suprafete si microaeroflora | ||||||
| DA40876880 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 23.07.2026 | 9,339 |
| Contract object: rolete material blackout | ||||||
| DA40818034 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 14.07.2026 | 19,200 |
| Contract object: pupitru elev individual | ||||||
| DA40780373 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 08.07.2026 | 2,592 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40519242 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 29.05.2026 | 2,744 |
| Contract object: abonament la fantana, iunie-decembrie 2026 | ||||||
| DA40517063 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 29.05.2026 | 13,028 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA40502299 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 28.05.2026 | 4,950 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice, t2-4 | ||||||
| DA40502452 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 28.05.2026 | 2,940 |
| Contract object: servicii monitorizare si interventie sistem alarma, iunie-decembrie 2026 | ||||||
| DA40500856 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 28.05.2026 | 3,500 |
| Contract object: operator rsvti cf leg 64/2008, leg 49/2019 + ord 130/2011, iunie-decembrie 2026 | ||||||
| DA40500941 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 28.05.2026 | 1,200 |
| Contract object: verificare supape de siguranta cf ptc7 2010 max 1 | ||||||
- 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