| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240135 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 23.09.2026 | 2,300 |
| Contract object: servicii informatice - modul alop 2026 | ||||||
| DA41239115 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 22.09.2026 | 165 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor - hidranti | ||||||
| DA41225382 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 22.09.2026 | 6,679 |
| Contract object: materiale de curatenie | ||||||
| DA41100652 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 20,544 |
| Contract object: servicii utilizare sistem electronic de management scolar | ||||||
| DA41100326 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 02.09.2026 | 7,705 |
| Contract object: servicii de medicina muncii | ||||||
| DA41083158 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ELMA TEHNIC SRL CUI: 44247801 | servicii | 50720000-8 | 01.09.2026 | 49,500 |
| Contract object: servicii de montare centrala termica | ||||||
| DA41058769 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 26.08.2026 | 410 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA40967654 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ALEXIZA CONSTRUCT SRL CUI: 24920023 | servicii | 45453000-7 | 13.08.2026 | 14,000 |
| Contract object: servicii de reparare zid si scari | ||||||
| DA40568247 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 9,781 |
| Contract object: carti premii si diplome | ||||||
| DA40465319 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 26.05.2026 | 825 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40014495 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.03.2026 | 500 |
| Contract object: servicii sofware - macheta calcul dobanzi pt hotarari judecatoresti | ||||||
| DA39962751 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 10.03.2026 | 270 |
| Contract object: foi examen fila 1 si fila 2 | ||||||
| DA39558940 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.12.2025 | 1,155 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39410652 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ELMA TEHNIC SRL CUI: 44247801 | servicii | 39715210-2 | 28.11.2025 | 9,820 |
| Contract object: servicii inlocuire pompa centrala termica | ||||||
| DA39134166 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | ELMA TEHNIC SRL CUI: 44247801 | servicii | 39715210-2 | 24.10.2025 | 39,400 |
| Contract object: montaj centrale termice | ||||||
| DA39113254 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SOLEXPERT COMPANY SRL CUI: 15933202 | servicii | 50800000-3 | 21.10.2025 | 24,793 |
| Contract object: servicii compartimentare grupuri sanitare | ||||||
| DA38920998 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA38759883 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 01.09.2025 | 20,544 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA36442937 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 04.09.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA36313130 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | furnizare | 31625300-6 | 19.08.2024 | 59,130 |
| Contract object: sisteme de securitate - cctv + detectie la efractie | ||||||
| DA36290648 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 12.08.2024 | 3,736 |
| Contract object: pachet curatenie | ||||||
| DA36290667 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 12.08.2024 | 810 |
| Contract object: pachet papetarie | ||||||
| DA36290567 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30125110-5 | 12.08.2024 | 1,650 |
| Contract object: toner xerox | ||||||
| DA35965263 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 17.06.2024 | 20,544 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA35811649 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 38636000-2 | 27.05.2024 | 266,112 |
| Contract object: pachet achizitie multipla pnrr | ||||||
- 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