| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197525 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | TEONIC SRL CUI: 10714902 | furnizare | 44531510-9 | 16.09.2026 | 1,236 |
| Contract object: pachet suruburi | ||||||
| DA41120433 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | DON PEDRO SRL CUI: 7521316 | furnizare | 33760000-5 | 08.09.2026 | 1,434 |
| Contract object: hartie igienica 2 straturi,prosopae sters maini, servetele | ||||||
| DA41123714 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 08.09.2026 | 967 |
| Contract object: produse de intretinere reparatii | ||||||
| DA41120797 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30197643-5 | 07.09.2026 | 364 |
| Contract object: hartie a4 pentru fotocopiatoare | ||||||
| DA41029096 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 21.08.2026 | 2,550 |
| Contract object: personal didactic si nedidactic invatamant - ex psihiatrie inclus | ||||||
| DA41026827 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 21.08.2026 | 13,470 |
| Contract object: medicina muncii inclusiv examen psihologic | ||||||
| DA41006176 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,685 |
| Contract object: diverse articole | ||||||
| DA41002537 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 17.08.2026 | 863 |
| Contract object: pachet materiale curatenie | ||||||
| DA40931612 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 04.08.2026 | 390 |
| Contract object: curs online legislatie scolara | ||||||
| DA40845254 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 17.07.2026 | 1,565 |
| Contract object: pachet serviciii psi | ||||||
| DA40774663 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 07.07.2026 | 661 |
| Contract object: pachet papetarie | ||||||
| DA40774092 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.07.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40771052 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.07.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40771942 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30197643-5 | 07.07.2026 | 546 |
| Contract object: hartie a4/a3 pentru fotocopiatoare; cartus laser samsung mlt-116l | ||||||
| DA40693073 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | PLASTIFLEX SRL CUI: 25913830 | furnizare | 44172000-6 | 24.06.2026 | 331 |
| Contract object: folie polietilena | ||||||
| DA40624946 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 689 |
| Contract object: diverse articole | ||||||
| DA40574320 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30197643-5 | 08.06.2026 | 859 |
| Contract object: hartie a4 pentru fotocopiatoare; instalare so+ pachet licenta windows 11 pro+office 2024 pro plus | ||||||
| DA40428725 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 20.05.2026 | 4,200 |
| Contract object: masuratori priza de pamant si intocmire buletin pram; lot masuratori rezistenta de izolatie circuite | ||||||
| DA40274118 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 29.04.2026 | 400 |
| Contract object: hartie a4 traffic copy | ||||||
| DA40252102 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | DON PEDRO SRL CUI: 7521316 | furnizare | 33760000-5 | 27.04.2026 | 1,434 |
| Contract object: prosop verde green jumbo,1str,25x21,2hirtie igienica 2 strat, alb, lam, 24 role/set, servetele | ||||||
| DA40215385 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.04.2026 | 1,622 |
| Contract object: rigola foru 100h70+gr fon b125+kit baret | ||||||
| DA40195454 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 31625200-5 | 17.04.2026 | 8,643 |
| Contract object: echipamente electronice - suplimentare detectie, avertizare si semnalizare in caz incendiu | ||||||
| DA40145646 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | furnizare | 22462000-6 | 07.04.2026 | 1,380 |
| Contract object: polipropilena roll-up 85 x 200 oferta educationala;pliante oferta educationala | ||||||
| DA40061359 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 24.03.2026 | 217 |
| Contract object: pachet papetarie | ||||||
| DA40061466 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 24.03.2026 | 2,403 |
| Contract object: pachet materiale curatenie | ||||||
- 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