| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303252 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EDELIS PREST SRL CUI: 45058657 | furnizare | 35111200-7 | 30.09.2026 | 3,536 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||||
| DA41273878 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50313100-3 | 28.09.2026 | 510 |
| Contract object: interventii echipamente de fotocopiere | ||||||
| DA41268426 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | servicii | 32428000-9 | 25.09.2026 | 1,240 |
| Contract object: manopera extindere retea informatica | ||||||
| DA41268473 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | furnizare | 32420000-3 | 25.09.2026 | 756 |
| Contract object: sistem mesh wi-fi ac1200 gigabit deco s4(3-pack) | ||||||
| DA41242908 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | NEGOTEI I LILIANA-ASPASIA - CABINET INDIVIDUAL DE AVOCATURA CUI: 44446111 | servicii | 79110000-8 | 25.09.2026 | 2,000 |
| Contract object: consultanta juridica | ||||||
| DA41253808 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | servicii | 45000000-7 | 24.09.2026 | 33,058 |
| Contract object: lucrari de executie acoperis | ||||||
| DA41247436 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | LONGMAX DISTRIBUTION SRL CUI: 18859364 | furnizare | 30125100-2 | 23.09.2026 | 235 |
| Contract object: pachet consumabile kyocera tk-895 | ||||||
| DA41240778 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631200-2 | 22.09.2026 | 207 |
| Contract object: inspectie tehnica microbuz/autobuz | ||||||
| DA41220883 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EDISOHN - MI SRL CUI: 15524968 | furnizare | 30192000-1 | 21.09.2026 | 149 |
| Contract object: stampila trodat 4912 | ||||||
| DA41203691 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | RIK SRL CUI: 1889794 | furnizare | 30125110-5 | 17.09.2026 | 86 |
| Contract object: toner compatibil cu hp laserjet pro m102a, cod 17a, cf217a, 047, 2164c002, culoare negru, 1600 pagin | ||||||
| DA41203197 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 17.09.2026 | 262 |
| Contract object: pachet papetarie | ||||||
| DA41171266 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 14.09.2026 | 340 |
| Contract object: articole de papetarie | ||||||
| DA41163963 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 105 |
| Contract object: pachet proforma 1505/11.09.2026 | ||||||
| DA41163909 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EVANS 93 SRL CUI: 5147933 | furnizare | 39831240-0 | 14.09.2026 | 176 |
| Contract object: pachet proforma 1506/11.09.2026 | ||||||
| DA41159066 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 10.09.2026 | 5,700 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41146678 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 10.09.2026 | 107 |
| Contract object: pachet proforma 1487/09.09.2026 | ||||||
| DA41136398 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 08.09.2026 | 1,230 |
| Contract object: pachet proforma 1479/08.09.2026 | ||||||
| DA41111286 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | furnizare | 32428000-9 | 04.09.2026 | 7,142 |
| Contract object: manopera extindere si reconfigurare retea informatica si retea de alimentare cu tensiune electrica. | ||||||
| DA41111311 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SMART & SAFE TECHNOLOGY SRL CUI: 42283905 | furnizare | 45314320-0 | 04.09.2026 | 2,934 |
| Contract object: instalare de cabluri de retele informatice cabluri de distributie a curentului electric echipament d | ||||||
| DA41084052 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | MOCANU V DANIEL - CABINET DE AVOCAT CUI: 21354094 | servicii | 79110000-8 | 01.09.2026 | 6,000 |
| Contract object: consultanta si asistenta juridica | ||||||
| DA41067186 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66512100-3 | 29.08.2026 | 400 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41050080 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 26.08.2026 | 4,505 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA41025306 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CONMITOM SRL CUI: 15608350 | servicii | 90921000-9 | 20.08.2026 | 4,187 |
| Contract object: intretinerea si curatenia cladirilor/servicii de intretinere si curatare a cladirilor | ||||||
| DA41025996 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 20.08.2026 | 1,241 |
| Contract object: imprimate tipizate | ||||||
| DA41024448 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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