| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268239 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 25.09.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro modul didactic mentenanta | ||||||
| DA41215489 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | ALRIS ACTIV SRL CUI: 25607920 | furnizare | 45232141-2 | 21.09.2026 | 9,774 |
| Contract object: furnizare si montaj pompa recirculare | ||||||
| DA41143771 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | TURCU REMUS-ROMAN PERSOANA FIZICA AUTORIZATA CUI: 31001383 | servicii | 50860000-1 | 10.09.2026 | 1,600 |
| Contract object: acordaj reglaj piane pianine in exteriorul timisoarei | ||||||
| DA41129177 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | RUSTING PSI SRL CUI: 37005821 | furnizare | 50413200-5 | 08.09.2026 | 7,864 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA41115588 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 07.09.2026 | 844 |
| Contract object: pachet loga | ||||||
| DA40768642 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | CS - GEMINI INFOGHID SRL CUI: 16913777 | lucrari | 32333200-8 | 06.07.2026 | 39,988 |
| Contract object: echipamente si lucrari pentru imbunatatire sistem video | ||||||
| DA40395219 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 18300000-2 | 19.05.2026 | 1,240 |
| Contract object: roba | ||||||
| DA40303547 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | KARIDOR SRL CUI: 22798060 | furnizare | 39221100-8 | 04.05.2026 | 705 |
| Contract object: produse bucatarie | ||||||
| DA40297715 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MICHELINI PREST SRL CUI: 6373955 | servicii | 50112000-3 | 04.05.2026 | 394 |
| Contract object: ppachet reparatie ford transit cs18ysjachet reparatie ford transit cs18ysj | ||||||
| DA40245221 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 27.04.2026 | 1,380 |
| Contract object: pachet cd loga | ||||||
| DA40016476 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 17.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39922724 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 03.03.2026 | 400 |
| Contract object: fochist pentru cazane de abur si apa fierbinte-clasa a-stagiu de instruire. | ||||||
| DA39920019 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 03.03.2026 | 1,354 |
| Contract object: pachet cd loga | ||||||
| DA39886151 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 25.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39872376 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 24.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39861492 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 20.02.2026 | 826 |
| Contract object: constatare tehnica centrala murala in condensatie ecodense wt 150 ng - 150kw | ||||||
| DA39861347 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 32344270-9 | 19.02.2026 | 964 |
| Contract object: unitate de control radio | ||||||
| DA39861317 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 31440000-2 | 19.02.2026 | 265 |
| Contract object: pachet baterii cr123a- 16 buc | ||||||
| DA39813747 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MICHELINI PREST SRL CUI: 6373955 | lucrari | 50112000-3 | 11.02.2026 | 1,360 |
| Contract object: pachet reparatie ford transit cs18ysj | ||||||
| DA39551068 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 16.12.2025 | 803 |
| Contract object: pachet cd loga | ||||||
| DA39550869 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 44531510-9 | 16.12.2025 | 730 |
| Contract object: pachet materiale cdl 16.12 | ||||||
| DA39323038 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | CS - GEMINI INFOGHID SRL CUI: 16913777 | lucrari | 98390000-3 | 19.11.2025 | 2,764 |
| Contract object: lucrari montaj proiectoare tavan si adaptare infrastructura existenta | ||||||
| DA39299293 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 48517000-5 | 17.11.2025 | 3,500 |
| Contract object: servicii instalare si activare office pro plus 2021 | ||||||
| DA39054289 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 31625200-5 | 10.10.2025 | 11,400 |
| Contract object: servicii mentenanta sistem de alarmare la incendiu an scolar 2025-2026 | ||||||
| DA39054149 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 10.10.2025 | 4,900 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
- 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