| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206568 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | furnizare | 37316000-6 | 17.09.2026 | 33,874 |
| Contract object: achizitie marimba bass cu lamele sintetice | ||||||
| DA41198933 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 17.09.2026 | 942 |
| Contract object: achizitie scaun directorial | ||||||
| DA41198156 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 30192700-8 | 16.09.2026 | 225 |
| Contract object: achizitie marker | ||||||
| DA41192308 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 16.09.2026 | 74 |
| Contract object: achizitie drapele | ||||||
| DA41192265 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | furnizare | 79995100-6 | 16.09.2026 | 49,547 |
| Contract object: achizitii servicii de arhivare conform adv 1545855 | ||||||
| DA41180927 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 16.09.2026 | 790 |
| Contract object: achizitie toner versalink | ||||||
| DA41174383 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 1,048 |
| Contract object: achizitie produse curatenie | ||||||
| DA41167835 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821100-6 | 11.09.2026 | 240 |
| Contract object: lance pentru steaguri | ||||||
| DA41138961 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 10.09.2026 | 284 |
| Contract object: materiale intretinere | ||||||
| DA41135118 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37313300-8 | 08.09.2026 | 12,636 |
| Contract object: achizitie chitara clasica pentru olipiada si concursuri | ||||||
| DA41049122 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 25.08.2026 | 4,967 |
| Contract object: achizitie platforma de management educational | ||||||
| DA40977207 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 13.08.2026 | 1,254 |
| Contract object: achizitii materiale inttetinere | ||||||
| DA40979850 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.08.2026 | 851 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40961562 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 10.08.2026 | 672 |
| Contract object: achizitie toner imprimanta | ||||||
| DA40941275 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 05.08.2026 | 1,442 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40896376 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711210-4 | 28.07.2026 | 1,255 |
| Contract object: achizitie robot bucatarie +strecuratoare | ||||||
| DA40889061 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | MDC DINAMIC SRL CUI: 51836613 | furnizare | 44221310-1 | 27.07.2026 | 20,326 |
| Contract object: achizitie inlocuire porti de acces | ||||||
| DA40855722 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44410000-7 | 21.07.2026 | 1,058 |
| Contract object: achizitie baterie bucatarie | ||||||
| DA40852581 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | MULTISERVICE SRL CUI: 6496320 | furnizare | 50720000-8 | 21.07.2026 | 12,362 |
| Contract object: achizitie servicii de reparatii instalatie termica | ||||||
| DA40849347 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | PROPAS SRL CUI: 18851158 | furnizare | 90923000-3 | 20.07.2026 | 3,366 |
| Contract object: achizitie servicii d.d.d. | ||||||
| DA40849417 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923000-2 | 20.07.2026 | 530 |
| Contract object: achizitie cantar verificat metrologic | ||||||
| DA40798408 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 10.07.2026 | 1,259 |
| Contract object: achizitie produce birotica | ||||||
| DA40794468 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,984 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40772217 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GILP COM SRL CUI: 8589190 | furnizare | 44111000-1 | 08.07.2026 | 314 |
| Contract object: materiale in tretinere | ||||||
| DA40765228 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | AXX-ROM SRL CUI: 11978422 | furnizare | 98310000-9 | 08.07.2026 | 857 |
| Contract object: achizitii servicii splatorie covoare | ||||||
- 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