| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286684 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 29.09.2026 | 374 |
| Contract object: pachet materiale electrice | ||||||
| DA41286208 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.09.2026 | 3,786 |
| Contract object: papetarie | ||||||
| DA41262989 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 25.09.2026 | 4,314 |
| Contract object: colegiul national roman voda | ||||||
| DA41259054 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.09.2026 | 2,008 |
| Contract object: pachet diverse articole | ||||||
| DA41140024 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | LARTE TOSCANA PLAST SRL CUI: 30815260 | furnizare | 44316000-8 | 09.09.2026 | 2,900 |
| Contract object: mana curenta | ||||||
| DA41131583 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 09.09.2026 | 3,723 |
| Contract object: pachet tipizate | ||||||
| DA41139127 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125000-1 | 09.09.2026 | 280 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41139139 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30237000-9 | 09.09.2026 | 610 |
| Contract object: piese si accesorii pc | ||||||
| DA41139173 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 09.09.2026 | 6,060 |
| Contract object: set cartuse tonere | ||||||
| DA41125499 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 07.09.2026 | 64 |
| Contract object: personalizare mape | ||||||
| DA41084923 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 01.09.2026 | 19,899 |
| Contract object: servicii arhivare | ||||||
| DA41083910 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 01.09.2026 | 6,210 |
| Contract object: servicii de dezinsectie | ||||||
| DA41083938 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 01.09.2026 | 15,968 |
| Contract object: servicii dezinfectie | ||||||
| DA41074999 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 31.08.2026 | 312 |
| Contract object: papetarie | ||||||
| DA41073463 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 31.08.2026 | 2,053 |
| Contract object: articole de papetarie | ||||||
| DA41068955 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 28.08.2026 | 800 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA41031760 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 3,428 |
| Contract object: pachet diverse articole | ||||||
| DA41025575 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 20.08.2026 | 6,608 |
| Contract object: pachet produse curatenie | ||||||
| DA41013751 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 19.08.2026 | 5,888 |
| Contract object: articole de papetarie | ||||||
| DA40999436 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 17.08.2026 | 749 |
| Contract object: pachet vopsele | ||||||
| DA40997394 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 2,703 |
| Contract object: pachet diverse articole | ||||||
| DA40926883 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40926170 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 03.08.2026 | 60 |
| Contract object: flame gbb 0301w husa chitara acustica | ||||||
| DA40887773 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 27.07.2026 | 770 |
| Contract object: pachet 70 planse clasa a iv-a | ||||||
| DA40882828 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 24.07.2026 | 1,240 |
| Contract object: frigider cu o usa arctic ar60290m40w, 286 l, garden fresh, mix zone, xxl bolttle, clasa e, h 150.8 | ||||||
- 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