| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274533 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 1,457 |
| Contract object: pachet tipizate scolare | ||||||
| DA41274151 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 35125000-6 | 28.09.2026 | 660 |
| Contract object: service trimestrial sistem securitate | ||||||
| DA41223079 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41221703 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 44140000-3 | 21.09.2026 | 1,016 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA41215620 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 3,538 |
| Contract object: pachet diverse articole | ||||||
| DA41130699 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | CASIANA FRUCTIS SRL CUI: 36994733 | lucrari | 45453000-7 | 08.09.2026 | 13,973 |
| Contract object: oferta laborator sala 13 | ||||||
| DA41120113 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NET OFFICE SRL CUI: 47968411 | servicii | 50323000-5 | 07.09.2026 | 199 |
| Contract object: service echipamente si periferice it | ||||||
| DA41115134 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 04.09.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA41029052 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | RON CONSTRUCT 2006 SRL CUI: 19210275 | servicii | 71631400-4 | 24.08.2026 | 2,900 |
| Contract object: verificare instalatie paratrasnet | ||||||
| DA41024291 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 20.08.2026 | 2,480 |
| Contract object: produse curatenie c.s | ||||||
| DA41024242 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24455000-8 | 20.08.2026 | 491 |
| Contract object: pachet domestos+clorom | ||||||
| DA41023902 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 20.08.2026 | 2,484 |
| Contract object: dezinfectie | ||||||
| DA40993957 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 14.08.2026 | 1,146 |
| Contract object: produse curatenie s6 | ||||||
| DA40931175 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 04.08.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA40874267 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 44140000-3 | 23.07.2026 | 439 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA40872254 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 23.07.2026 | 849 |
| Contract object: produse curatenie cs | ||||||
| DA40864248 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 24911200-5 | 22.07.2026 | 280 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA40746162 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 02.07.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA40579016 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 09.06.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA40578985 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | GOLDANSIA MED SRL CUI: 38268362 | servicii | 85147000-1 | 09.06.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA40579182 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | CENTROTERM SRL CUI: 18012202 | servicii | 45259300-0 | 09.06.2026 | 2,100 |
| Contract object: verificare tehnica periodica cazane incalzire | ||||||
| DA40531869 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | KARPAT PIXEL SRL CUI: 30113770 | servicii | 79341000-6 | 02.06.2026 | 200 |
| Contract object: anunt ziar online | ||||||
| DA40500971 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 28.05.2026 | 394 |
| Contract object: diploma absolvire 2026 | ||||||
| DA40499540 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | ROGECO RENT SRL CUI: 30733410 | servicii | 60140000-1 | 27.05.2026 | 700 |
| Contract object: transport de persoane ocazional | ||||||
| DA40455786 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | RMR GLASS SRL CUI: 21897643 | furnizare | 44221000-5 | 22.05.2026 | 8,673 |
| Contract object: tamplarie pvc | ||||||
- 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