| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252127 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237000-9 | 23.09.2026 | 3,175 |
| Contract object: consumabile it | ||||||
| DA41210837 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 17.09.2026 | 4,222 |
| Contract object: papetarie | ||||||
| DA41210817 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 17.09.2026 | 7,032 |
| Contract object: materiale curatenie | ||||||
| DA41192257 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39114000-4 | 16.09.2026 | 7,272 |
| Contract object: achizitie | ||||||
| DA41106870 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 03.09.2026 | 60 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41106793 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 03.09.2026 | 40 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41106193 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 03.09.2026 | 40 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41068288 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | OSERO SRL CUI: 23045591 | furnizare | 44221200-7 | 28.08.2026 | 62,055 |
| Contract object: usi pvc interior parter, etaj 1 corp a + sala sport | ||||||
| DA41067697 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 28.08.2026 | 2,797 |
| Contract object: materiale | ||||||
| DA41066744 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | G-TRADE SRL CUI: 34297560 | servicii | 45453000-7 | 27.08.2026 | 34,000 |
| Contract object: executie lucrari aferente etajului 1+parter corp a + sala de sport | ||||||
| DA41058427 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CONCEPT INVEST SRL CUI: 8303964 | furnizare | 44110000-4 | 26.08.2026 | 7,121 |
| Contract object: tencuiala mozaicata baumit | ||||||
| DA41057226 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 26.08.2026 | 18,463 |
| Contract object: kit automatizare poarta, iluminat | ||||||
| DA41049155 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | G-TRADE SRL CUI: 34297560 | servicii | 45453000-7 | 25.08.2026 | 32,500 |
| Contract object: executie lucrari aferente etajelor 2 si 3 | ||||||
| DA41043881 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | AVM STONE PROD SRL CUI: 39984971 | servicii | 45262600-7 | 25.08.2026 | 32,638 |
| Contract object: lucrarilor de amenajare a grupurilor sanitare pentru persoane cu dizabilitati | ||||||
| DA41040505 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 24.08.2026 | 4,050 |
| Contract object: sanitare dizabilitati | ||||||
| DA41033613 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39157000-7 | 21.08.2026 | 40,134 |
| Contract object: produse | ||||||
| DA41032060 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 21.08.2026 | 5,935 |
| Contract object: finisaje/materiale colegiul national de informatica matei basarab | ||||||
| DA41031295 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | OSERO SRL CUI: 23045591 | furnizare | 44221200-7 | 21.08.2026 | 58,263 |
| Contract object: usi pvc interior matei basarab etaj 2,3 corp a | ||||||
| DA41026508 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 20.08.2026 | 5,398 |
| Contract object: tencuieli mozaicate | ||||||
| DA41018678 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 19.08.2026 | 5,453 |
| Contract object: pachet materiale | ||||||
| DA41000525 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 17.08.2026 | 102,960 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40912644 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | DON PEDRO SRL CUI: 7521316 | furnizare | 33760000-5 | 30.07.2026 | 2,557 |
| Contract object: hartie jumbo, hartie prosop rola, hartie pliata v | ||||||
| DA40911732 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 30.07.2026 | 4,516 |
| Contract object: pachet materiale curatenie | ||||||
| DA40880079 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40860937 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 21.07.2026 | 2,176 |
| Contract object: pachet papetarie | ||||||
- 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