| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237025 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | OBRIGADO MAXIMA SRL CUI: 42805251 | servicii | 85147000-1 | 22.09.2026 | 3,525 |
| Contract object: servicii medicale - medicina muncii- an scolar 2026-2027 | ||||||
| DA41178645 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | SCENT SRL CUI: 14964855 | servicii | 90711100-5 | 14.09.2026 | 1,750 |
| Contract object: intocmire evaluare riscuri si plan de prevenire si protectie pentru locuri de munca | ||||||
| DA41159009 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 584 |
| Contract object: suflanta/aspirator frunze tidy 3000 | ||||||
| DA41138277 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - titular geru doina | ||||||
| DA41132382 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 481 |
| Contract object: oskar aqua lucios em.negru accent 0.6l | ||||||
| DA41108596 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 03.09.2026 | 1,392 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||||
| DA41095525 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 02.09.2026 | 1,284 |
| Contract object: produse de curatenie | ||||||
| DA41075687 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 31.08.2026 | 754 |
| Contract object: pachet papetarie si articole din hartie - registre matricole | ||||||
| DA41052670 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 26.08.2026 | 528 |
| Contract object: deratizare - semestriala 2 | ||||||
| DA41052299 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 26.08.2026 | 2,640 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA41036448 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,498 |
| Contract object: pachet materiale dedeman | ||||||
| DA41036287 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44480000-8 | 24.08.2026 | 25 |
| Contract object: autocolant a6 inscriptie hidrant/ stingator. | ||||||
| DA41033396 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31681000-3 | 21.08.2026 | 210 |
| Contract object: lampi emergente exit | ||||||
| DA41033123 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 21.08.2026 | 143 |
| Contract object: detergent solid dero rufe automat industrial profesional 10 kg sac praf pulbere wash | ||||||
| DA41031091 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33761000-2 | 21.08.2026 | 1,729 |
| Contract object: hartie igienica roz 2 straturi 40 buc bucati role bax onda | ||||||
| DA41027336 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831200-8 | 20.08.2026 | 1,263 |
| Contract object: detergent pardoseli cu dezinfectant 5lt | ||||||
| DA40907051 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 30.07.2026 | 446 |
| Contract object: produse de curatenie | ||||||
| DA40797943 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 09.07.2026 | 237 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40689775 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 23.06.2026 | 127 |
| Contract object: dlc drum unit brother dr3400, 30k | ||||||
| DA40625947 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 16.06.2026 | 1,820 |
| Contract object: pachet produse curatenie | ||||||
| DA40625811 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 694 |
| Contract object: pachet materiale | ||||||
| DA40580152 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 09.06.2026 | 673 |
| Contract object: epson c13t14b140 (workforce pro em-c7100dwf) bk 11.5k | ||||||
| DA40312322 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | OVIDCOMP SRL CUI: 13747173 | furnizare | 30237000-9 | 06.05.2026 | 446 |
| Contract object: placa de baza gigabyte ga-b250m-d3h | ||||||
| DA40311913 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 05.05.2026 | 278 |
| Contract object: dlc samsung mlt-d111l (m2020/m2070/m2022), 1.8k | ||||||
| DA40101900 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 30.03.2026 | 300 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
- 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