| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248285 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 743 |
| Contract object: diverse articole | ||||||
| DA41248323 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 23.09.2026 | 3,786 |
| Contract object: materiale diverse | ||||||
| DA41242454 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 23.09.2026 | 1,832 |
| Contract object: set filtre zass (4 filtre) | ||||||
| DA41173325 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 312 |
| Contract object: pachet 104577050 | ||||||
| DA41162184 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | servicii | 85147000-1 | 11.09.2026 | 6,160 |
| Contract object: servicii medicale pentru colegii | ||||||
| DA41130950 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 08.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41097914 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 637 |
| Contract object: pachet 104557317 | ||||||
| DA41080905 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44110000-4 | 31.08.2026 | 281 |
| Contract object: materiale de constructii | ||||||
| DA41031767 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | MULTINET SRL CUI: 5783680 | furnizare | 30192113-6 | 21.08.2026 | 10,570 |
| Contract object: consumabile epson c800 | ||||||
| DA41009042 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31527300-9 | 18.08.2026 | 570 |
| Contract object: driver panel led 48w | ||||||
| DA40965170 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39263000-3 | 10.08.2026 | 248 |
| Contract object: pachet produse birotica | ||||||
| DA40964872 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30234500-3 | 10.08.2026 | 372 |
| Contract object: dispozitiv stocare ssd extern | ||||||
| DA40914755 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | MOHICAN SRL CUI: 24137715 | furnizare | 18331000-8 | 30.07.2026 | 496 |
| Contract object: pachet tricouri unisex - set 10 bucati, marimi mixte | ||||||
| DA40909372 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | MOHICAN SRL CUI: 24137715 | furnizare | 30237270-2 | 30.07.2026 | 6,612 |
| Contract object: set premium ghiozdan si cravata personalizabile | ||||||
| DA40900636 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 29.07.2026 | 16,602 |
| Contract object: pachet curatenie | ||||||
| DA40900669 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 29.07.2026 | 5,589 |
| Contract object: pachet birotica | ||||||
| DA40899053 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 28.07.2026 | 2,073 |
| Contract object: materiale diverse | ||||||
| DA40899091 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | OTELU-CM SRL CUI: 2194280 | furnizare | 44511100-6 | 28.07.2026 | 210 |
| Contract object: unelte | ||||||
| DA40829040 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30237000-9 | 15.07.2026 | 2,246 |
| Contract object: piese si accesorii calculatoare | ||||||
| DA40829068 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 15.07.2026 | 703 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40829123 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 72500000-0 | 15.07.2026 | 249 |
| Contract object: servicii de mentenanta pc | ||||||
| DA40790507 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.07.2026 | 40,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40732419 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 50750000-7 | 30.06.2026 | 4,200 |
| Contract object: servicii intretinere platforma persoane cu dizabilitati | ||||||
| DA40724951 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | FRAGUS SRL CUI: 2947907 | furnizare | 15981000-8 | 30.06.2026 | 2,060 |
| Contract object: pachet apa potabila | ||||||
| DA40709822 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 26.06.2026 | 1,537 |
| Contract object: pachet ventilatoare | ||||||
- 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