| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268786 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 236 |
| Contract object: pachet produse | ||||||
| DA41261334 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 538 |
| Contract object: pachet produse | ||||||
| DA41243137 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 23.09.2026 | 109 |
| Contract object: materiale curatenie | ||||||
| DA41201425 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 17.09.2026 | 861 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41196141 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | MAYER PRACTIC SRL CUI: 48318131 | furnizare | 44500000-5 | 17.09.2026 | 2,825 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41190900 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41187684 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | MAYER PRACTIC SRL CUI: 48318131 | furnizare | 44500000-5 | 16.09.2026 | 636 |
| Contract object: pachet uz gospodaresc | ||||||
| DA41187753 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 15.09.2026 | 330 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41096212 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 33195100-4 | 08.09.2026 | 604 |
| Contract object: monitor philips 27inch 27m2n3500nl/00 | ||||||
| DA41039970 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 24.08.2026 | 4,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40953960 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 07.08.2026 | 2,612 |
| Contract object: materiale curatenie conform comanda | ||||||
| DA40820887 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 14.07.2026 | 1,099 |
| Contract object: pachet consumabile birou | ||||||
| DA40820913 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192113-6 | 14.07.2026 | 185 |
| Contract object: pachet cartuse cerneala | ||||||
| DA40808417 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40726673 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50322000-8 | 01.07.2026 | 150 |
| Contract object: clonare date | ||||||
| DA40725853 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237100-0 | 30.06.2026 | 266 |
| Contract object: ssd adata 256gb asu650ss-256gt-r-adata | ||||||
| DA40715810 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | furnizare | 03121210-0 | 26.06.2026 | 2,250 |
| Contract object: aranjament floral si coroana comemorare | ||||||
| DA40714249 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50323100-6 | 26.06.2026 | 900 |
| Contract object: servicii depanare echipamente it | ||||||
| DA40713923 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 26.06.2026 | 1,540 |
| Contract object: pachet cartuse toner | ||||||
| DA40713844 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 26.06.2026 | 680 |
| Contract object: hartie copiator a4 euro basic | ||||||
| DA40708119 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 25.06.2026 | 1,064 |
| Contract object: articole de papetarie si furnituri de birou conform comanda | ||||||
| DA40708225 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 25.06.2026 | 439 |
| Contract object: produse de curatenie conform comanda | ||||||
| DA40693604 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 25.06.2026 | 31,800 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40693749 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | SZOLOSI SRL CUI: 3659228 | furnizare | 79995100-6 | 25.06.2026 | 30,000 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40685253 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 39298700-4 | 23.06.2026 | 228 |
| Contract object: trofeu personalizat | ||||||
- 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