| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266547 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 25.09.2026 | 5,671 |
| Contract object: papetarie (rev.2) | ||||||
| DA41196246 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | MARC DAVLUC SRL CUI: 45043087 | servicii | 45233222-1 | 16.09.2026 | 5,813 |
| Contract object: lucrari de pavare si de asfaltare (rev.2) | ||||||
| DA41039729 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 24.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41007482 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 18.08.2026 | 11,986 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40943681 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | NYTRON ELECTRONICS SRL CUI: 30973430 | lucrari | 35125300-2 | 05.08.2026 | 109,902 |
| Contract object: camere video de securitate (rev.2) | ||||||
| DA40943187 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | NYTRON ELECTRONICS SRL CUI: 30973430 | lucrari | 35120000-1 | 05.08.2026 | 67,956 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
| DA40898257 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | VEROSSIM SRL CUI: 14558776 | lucrari | 22900000-9 | 28.07.2026 | 10,600 |
| Contract object: diverse imprimate (rev.2) | ||||||
| DA40888176 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 13,400 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA40851596 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 20.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40637640 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.06.2026 | 900 |
| Contract object: servicii de consultanta pentru software (rev.2) | ||||||
| DA40394027 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | VEROSSIM SRL CUI: 14558776 | servicii | 22900000-9 | 15.05.2026 | 2,893 |
| Contract object: diverse imprimate (rev.2) | ||||||
| DA40023201 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30216110-0 | 17.03.2026 | 3,802 |
| Contract object: scanere informatice (rev.2) | ||||||
| DA39994555 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 12.03.2026 | 8,615 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39993248 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 12.03.2026 | 5,106 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA39778290 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | PROFEDU CONCEPT SRL CUI: 46098080 | servicii | 80530000-8 | 05.02.2026 | 4,000 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA39416043 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 02.12.2025 | 3,632 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39185228 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | EXPERT COMPUTER SRL CUI: 14159015 | servicii | 48900000-7 | 31.10.2025 | 991 |
| Contract object: diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA39185177 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 48900000-7 | 31.10.2025 | 620 |
| Contract object: diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA39185132 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30211000-1 | 31.10.2025 | 4,124 |
| Contract object: unitate centrala de procesare (rev.2) | ||||||
| DA39171925 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39294100-0 | 29.10.2025 | 2,727 |
| Contract object: 39294100-0 produse informative si de promovare (re | ||||||
| DA38852160 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | VOLT COMPANY SRL CUI: 24391615 | servicii | 45310000-3 | 12.09.2025 | 1,585 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA38839074 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 10.09.2025 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie (re | ||||||
| DA38832156 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 09.09.2025 | 7,404 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA38818138 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 08.09.2025 | 3,424 |
| Contract object: papetarie (rev.2) | ||||||
| DA38628899 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | COMPANY AL-DIA SRL CUI: 16820546 | furnizare | 44190000-8 | 31.07.2025 | 6,723 |
| Contract object: diverse materiale de constructii (rev.2) | ||||||
- 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