| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269756 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 25.09.2026 | 3,509 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA41266983 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 25.09.2026 | 372 |
| Contract object: servicii reparatie copiator | ||||||
| DA41266953 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,231 |
| Contract object: dozator apa zass zwd 06 wf | ||||||
| DA41259341 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 24.09.2026 | 3,201 |
| Contract object: pachet 51 cu produse de curatenie | ||||||
| DA41258967 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 24.09.2026 | 4,647 |
| Contract object: pachet produse curatenie | ||||||
| DA41245305 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DID COMCONTUR SRL CUI: 2008159 | furnizare | 44111000-1 | 23.09.2026 | 1,301 |
| Contract object: pachet materiale de constructii | ||||||
| DA41194206 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ENPROM DISTRIBUTION SRL CUI: 23624577 | furnizare | 30199000-0 | 16.09.2026 | 4,017 |
| Contract object: pachet produse papetarie | ||||||
| DA41182666 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,594 |
| Contract object: pachet 104579350 | ||||||
| DA41182062 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | COCKTAIL SERVICE SRL CUI: 4042947 | servicii | 50610000-4 | 15.09.2026 | 1,083 |
| Contract object: reparatie sistem de securitate | ||||||
| DA41175108 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MANUCONF SRL CUI: 8442229 | furnizare | 44423450-0 | 14.09.2026 | 3,642 |
| Contract object: placa stiplex 3mm ,colturi rotunjite ,2 distantieri,print uv, 15*10 cm | ||||||
| DA41157320 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 11.09.2026 | 5,400 |
| Contract object: abonament purificator la fantana | ||||||
| DA41136611 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 08.09.2026 | 6,262 |
| Contract object: servicii medicina muncii la cnc hogas | ||||||
| DA41135222 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 08.09.2026 | 18,756 |
| Contract object: alimentare cu energie electrica consumatori bai | ||||||
| DA41128620 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 08.09.2026 | 900 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA41128557 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50312320-4 | 08.09.2026 | 1,916 |
| Contract object: servicii organizare retea | ||||||
| DA41114803 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | CONSELECTROM SRL CUI: 3223821 | furnizare | 32351300-1 | 04.09.2026 | 182 |
| Contract object: cablu hdmi t-t 15m | ||||||
| DA41092730 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OVIDIUS SRL CUI: 2043261 | furnizare | 39298100-8 | 02.09.2026 | 326 |
| Contract object: rame adler pentru fotografii 30x40 cm culoare grey | ||||||
| DA41024215 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DID COMCONTUR SRL CUI: 2008159 | furnizare | 44111000-1 | 20.08.2026 | 915 |
| Contract object: pachet materiale de constructii | ||||||
| DA41023849 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 20.08.2026 | 2,400 |
| Contract object: verificare pram | ||||||
| DA41006190 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 18.08.2026 | 2,362 |
| Contract object: extensie retea de internet | ||||||
| DA41006209 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30192113-6 | 18.08.2026 | 1,597 |
| Contract object: cartus cerneala epson wf c7100 set | ||||||
| DA41003183 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 45421100-5 | 17.08.2026 | 5,782 |
| Contract object: inlocuire usi pvc | ||||||
| DA40963310 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DID COMCONTUR SRL CUI: 2008159 | furnizare | 44111000-1 | 10.08.2026 | 2,017 |
| Contract object: pachet materiale de constructii | ||||||
| DA40963201 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31681000-3 | 10.08.2026 | 2,292 |
| Contract object: pachet materiale electrice | ||||||
| DA40958962 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DID COMCONTUR SRL CUI: 2008159 | furnizare | 44111000-1 | 07.08.2026 | 1,248 |
| Contract object: pachet materiale de constructii | ||||||
- 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