| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246688 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 23.09.2026 | 5,054 |
| Contract object: material didactic | ||||||
| DA41246714 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | JUST4OFFICE SRL CUI: 42976405 | furnizare | 44423000-1 | 23.09.2026 | 4,717 |
| Contract object: material didactic | ||||||
| DA41228796 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 21.09.2026 | 13,495 |
| Contract object: medicina muncii | ||||||
| DA41208482 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC SRL CUI: 1091589 | furnizare | 30237200-1 | 17.09.2026 | 104 |
| Contract object: hub usb lindy 4 port usb 3.0 hub, usb-a, 4 porturi, negru | ||||||
| DA41194770 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC SRL CUI: 1091589 | furnizare | 50313100-3 | 16.09.2026 | 1,305 |
| Contract object: piese schimb xerox | ||||||
| DA41183808 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 15.09.2026 | 80 |
| Contract object: prestari servicii it | ||||||
| DA41182409 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 15.09.2026 | 200 |
| Contract object: service xerox | ||||||
| DA41121922 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | COCORAS MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19713277 | servicii | 90915000-4 | 07.09.2026 | 2,000 |
| Contract object: servicii de curatat cosuri fum centrale termice gaz metan | ||||||
| DA41105681 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BRASTING SRL CUI: 15210302 | furnizare | 35111320-4 | 03.09.2026 | 2,185 |
| Contract object: stingatoare | ||||||
| DA40900895 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 44192000-2 | 03.08.2026 | 8,394 |
| Contract object: materiale | ||||||
| DA40898984 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | FDX EXPERT SRL CUI: 20302321 | lucrari | 45312100-8 | 28.07.2026 | 13,194 |
| Contract object: sistem avertizare incendiu | ||||||
| DA40770365 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 08.07.2026 | 17,927 |
| Contract object: produse curatenie | ||||||
| DA40748042 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 33761000-2 | 06.07.2026 | 11,986 |
| Contract object: materiale curatenie | ||||||
| DA40711629 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | REAL FORCE SECURITY SRL CUI: 34777835 | servicii | 79713000-5 | 26.06.2026 | 86,986 |
| Contract object: servicii de paza si protectie | ||||||
| DA40700406 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | SMART CAREER CONSULTING SRL CUI: 50060297 | furnizare | 30125110-5 | 24.06.2026 | 2,099 |
| Contract object: toner | ||||||
| DA40515193 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC SRL CUI: 1091589 | furnizare | 30125000-1 | 29.05.2026 | 955 |
| Contract object: fusing unit konica minolta bizhub 227/287/367 original / include serviciile de inlocuire | ||||||
| DA40510228 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | REAL FORCE SECURITY SRL CUI: 34777835 | servicii | 79713000-5 | 28.05.2026 | 14,915 |
| Contract object: servicii paza | ||||||
| DA40456471 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 22.05.2026 | 2,098 |
| Contract object: prestari servicii verificare hidranti | ||||||
| DA40364972 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BOLDI SRL CUI: 3215934 | servicii | 75251110-4 | 12.05.2026 | 3,200 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA40370512 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | STIMACO ALPONI SRL CUI: 33815574 | servicii | 79714000-2 | 12.05.2026 | 2,400 |
| Contract object: prestari servicii rstvi | ||||||
| DA40360433 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40328944 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 72260000-5 | 07.05.2026 | 2,000 |
| Contract object: prestari servicii it | ||||||
| DA40329054 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 79521000-2 | 07.05.2026 | 6,832 |
| Contract object: servicii copiere | ||||||
| DA40329175 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 07.05.2026 | 800 |
| Contract object: servicii de mentenanta software- burse elevi | ||||||
| DA40313393 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | ACME LIMITED SRL CUI: 37485924 | furnizare | 30125100-2 | 05.05.2026 | 2,424 |
| Contract object: cartuse | ||||||
- 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