| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128500 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | PROFI INVEST FINANCIAR SRL CUI: 23579786 | furnizare | 55520000-1 | 10.09.2026 | 91,455 |
| Contract object: servicii catering | ||||||
| DA40876341 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90915000-4 | 23.07.2026 | 12,500 |
| Contract object: desfundat, curatat tubulaturi, cosuri centrale termice, jgheaburi, scocuri si inlocuirea si remedier | ||||||
| DA40862885 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40390001 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 15.05.2026 | 12,000 |
| Contract object: abonament full service | ||||||
| DA40389564 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | PROFI INVEST FINANCIAR SRL CUI: 23579786 | furnizare | 55520000-1 | 15.05.2026 | 218,880 |
| Contract object: servicii catering elevi | ||||||
| DA40389340 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 15.05.2026 | 10,815 |
| Contract object: securitate si sanatate in munca;situatii de urgenta(aparare impotriva incendiilor;protectie civila) | ||||||
| DA40363632 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 12.05.2026 | 1,545 |
| Contract object: securitate si sanatate in munca;situatii de urgenta(aparare impotriva incendiilor;protectie civila) | ||||||
| DA39599659 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 22.12.2025 | 4,000 |
| Contract object: abonament full service | ||||||
| DA39578390 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ADI COM SOFT SRL CUI: 13390096 | servicii | 50000000-5 | 18.12.2025 | 1,320 |
| Contract object: servicii de asistenta software si hardware | ||||||
| DA39578206 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 18.12.2025 | 6,180 |
| Contract object: securitate si sanatate in munca;situatii de urgenta(aparare impotriva incendiilor;protectie civila) | ||||||
| DA39172959 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ESCOMED SRL CUI: 50581872 | servicii | 85147000-1 | 29.10.2025 | 5,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA39168092 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90915000-4 | 29.10.2025 | 9,500 |
| Contract object: desfundat ,curatat tubulaturi, cosuri centrale termice, jgheaburi, scocuri | ||||||
| DA38353843 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 15981100-9 | 17.06.2025 | 2,841 |
| Contract object: pachet apa plata talea 0,5l | ||||||
| DA37930135 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 22.04.2025 | 8,000 |
| Contract object: abonament full service | ||||||
| DA37924729 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 16.04.2025 | 12,360 |
| Contract object: securitate si sanatate in munca;situatii de urgenta(aparare impotriva incendiilor;protectie civila) | ||||||
| DA37582393 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 03.03.2025 | 995 |
| Contract object: generare orare scolare - pro 3 ani - generator-orare.ro | ||||||
| DA37452352 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 10.02.2025 | 1,838 |
| Contract object: pachet consumabile | ||||||
| DA37326453 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ESCOMED SRL CUI: 50581872 | servicii | 85147000-1 | 23.01.2025 | 4,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA37232347 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 09.01.2025 | 4,000 |
| Contract object: abonament full service | ||||||
| DA37257759 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 31.12.2024 | 1,345 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar si salarizare | ||||||
| DA37232257 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 19.12.2024 | 6,180 |
| Contract object: securitate si sanatate in munca;situatii de urgenta(aparare impotriva incendiilor;protectie civila) | ||||||
| DA36714461 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 90915000-4 | 16.10.2024 | 2,800 |
| Contract object: desfundat, curatat cosuri centrale termice | ||||||
| DA36638530 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.10.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA35991626 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 20.06.2024 | 2,801 |
| Contract object: pachet apa minerala plata | ||||||
| DA35440566 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 10.04.2024 | 8,000 |
| Contract object: abonament full service | ||||||
- 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