| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293857 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.09.2026 | 1,666 |
| Contract object: pachet diverse materiale | ||||||
| DA41277464 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 50313200-4 | 28.09.2026 | 2,409 |
| Contract object: prestari servicii colegiu national doamna stanca | ||||||
| DA41237896 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 840 |
| Contract object: accesorii de birou | ||||||
| DA41237939 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.09.2026 | 3,363 |
| Contract object: materiale de curatenie | ||||||
| DA41128573 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 08.09.2026 | 375 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41128580 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PARMENA SRL CUI: 1111899 | servicii | 90921000-9 | 08.09.2026 | 4,955 |
| Contract object: servicii de dd ptr cnds fagaras | ||||||
| DA41123759 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41123624 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 07.09.2026 | 2,507 |
| Contract object: verificare hidranti, verificare stingatoare, achizitie stingatoare | ||||||
| DA41123811 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 07.09.2026 | 875 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41109668 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 04.09.2026 | 1,285 |
| Contract object: universal wall hanger | ||||||
| DA41064270 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 2,566 |
| Contract object: pachet materiale reparatii | ||||||
| DA40870929 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.07.2026 | 376 |
| Contract object: accesorii de birou | ||||||
| DA40870933 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.07.2026 | 3,014 |
| Contract object: materiale de curatenie | ||||||
| DA40865554 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30233132-5 | 22.07.2026 | 1,325 |
| Contract object: dispozitive de stocare, accesorii it si service calculator | ||||||
| DA40832916 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 11,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40805370 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 14.07.2026 | 1,540 |
| Contract object: pachet produse de curatenie | ||||||
| DA40784119 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 50313200-4 | 08.07.2026 | 4,949 |
| Contract object: prestari servicii colegiu national doamna stanca | ||||||
| DA40761178 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 08.07.2026 | 438 |
| Contract object: materiale de reparatii | ||||||
| DA40634518 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | ILIOS PROTECT SRL CUI: 41927404 | servicii | 39515420-5 | 16.06.2026 | 6,012 |
| Contract object: confectionat rolete textile | ||||||
| DA40577589 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 09.06.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40577620 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40505403 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.05.2026 | 654 |
| Contract object: pachet materiale reparatii | ||||||
| DA40463098 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 39294100-0 | 23.05.2026 | 1,000 |
| Contract object: pachet materiale de informare si promovare | ||||||
| DA40431816 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 20.05.2026 | 733 |
| Contract object: apa si pahare | ||||||
| DA40431851 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 20.05.2026 | 521 |
| Contract object: accesorii de birou | ||||||
- 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