| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219453 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 30125100-2 | 18.09.2026 | 8,188 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41201728 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 39831240-0 | 17.09.2026 | 8,222 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41146875 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 09.09.2026 | 2,061 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41146932 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 09.09.2026 | 2,061 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41146141 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 09.09.2026 | 4,460 |
| Contract object: 71632200-9 servicii de testare nedistructiva (rev.2) | ||||||
| DA41108563 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 03.09.2026 | 665 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41057262 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 26.08.2026 | 6,480 |
| Contract object: 51514110-2 servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei (rev.2) | ||||||
| DA41057046 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 26.08.2026 | 3,000 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA41056775 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 01 PROCONSTRUCTO TOP SERVICES GROUP SRL CUI: 34774030 | servicii | 71631000-0 | 26.08.2026 | 16,180 |
| Contract object: 71631000-0 servicii de inspectie tehnica (rev.2) | ||||||
| DA41056859 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 26.08.2026 | 2,400 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41056926 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 26.08.2026 | 11,800 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA41056958 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50324100-3 | 26.08.2026 | 1,200 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||||
| DA41057006 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 26.08.2026 | 4,600 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40922212 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 31.07.2026 | 2,000 |
| Contract object: 50342000-4 servicii de reparare si de intretinere a echipamentului audio (rev.2) | ||||||
| DA40891289 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 28.07.2026 | 750 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40891374 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 28.07.2026 | 9,450 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40892683 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | servicii | 39151000-5 | 27.07.2026 | 27,105 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||||
| DA40891126 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 27.07.2026 | 2,950 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA40891162 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50324100-3 | 27.07.2026 | 300 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||||
| DA40891198 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 27.07.2026 | 600 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40891230 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 27.07.2026 | 1,150 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40891414 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | IT NET EQUIPEMENT SRL CUI: 18249382 | servicii | 72611000-6 | 27.07.2026 | 16,000 |
| Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2) | ||||||
| DA40839278 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 16.07.2026 | 3,483 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA40734086 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | IT NET EQUIPEMENT SRL CUI: 18249382 | servicii | 72611000-6 | 30.06.2026 | 3,200 |
| Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2) | ||||||
| DA40722131 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50313100-3 | 29.06.2026 | 750 |
| Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2) | ||||||
- 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