| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286876 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 29.09.2026 | 6,280 |
| Contract object: birotica | ||||||
| DA41177020 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 1,331 |
| Contract object: toner oki 45862818 + drum | ||||||
| DA41144254 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 413 |
| Contract object: dverse materiale | ||||||
| DA41122765 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 07.09.2026 | 2,020 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA41112550 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | SAXO GENERAL INSTAL SRL CUI: 15334459 | furnizare | 44411000-4 | 04.09.2026 | 226 |
| Contract object: pachet materiale sanitare | ||||||
| DA41071243 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 28.08.2026 | 8,760 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru o luna calendaristica | ||||||
| DA41069086 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 28.08.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA41002741 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | INFRANEXIS NODE SRL CUI: 52589708 | servicii | 72413000-8 | 18.08.2026 | 1,300 |
| Contract object: servicii de proiectare de site-uri. | ||||||
| DA40844478 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 692 |
| Contract object: materiale sportive | ||||||
| DA40834562 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39831240-0 | 16.07.2026 | 5,956 |
| Contract object: materiale curatenie | ||||||
| DA40768176 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | EXPRESIMO 2008 SRL CUI: 22651522 | servicii | 72261000-2 | 07.07.2026 | 3,150 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||||
| DA40768068 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 07.07.2026 | 5,850 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40693888 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | INFRANEXIS NODE SRL CUI: 52589708 | servicii | 72415000-2 | 24.06.2026 | 3,500 |
| Contract object: prelungire domeniu - colegiulmirceaeliade.ro+gazduire 1 an | ||||||
| DA40676262 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 30125110-5 | 22.06.2026 | 4,947 |
| Contract object: pachet upgrade sistem periferic | ||||||
| DA40655227 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 18.06.2026 | 1,101 |
| Contract object: pachet tipizate scolare | ||||||
| DA40570448 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | JR DESIGN COMPANY SRL CUI: 24763468 | furnizare | 44192000-2 | 08.06.2026 | 2,036 |
| Contract object: pachet materiale intretinere | ||||||
| DA40466508 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30125100-2 | 25.05.2026 | 5,710 |
| Contract object: cartuse de toner | ||||||
| DA40225694 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 22.04.2026 | 589 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40166157 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 39831240-0 | 09.04.2026 | 5,750 |
| Contract object: produse de curatenie | ||||||
| DA40091792 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 35113440-5 | 27.03.2026 | 891 |
| Contract object: vesta reflectorizanta copii+adulti | ||||||
| DA40091843 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 27.03.2026 | 1,249 |
| Contract object: pachet materiale didactice | ||||||
| DA40091682 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | M - PROIECT CONSULTING SRL CUI: 16540228 | furnizare | 22462000-6 | 27.03.2026 | 2,272 |
| Contract object: materiale proiect sportiv | ||||||
| DA40033567 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 30232000-4 | 19.03.2026 | 983 |
| Contract object: pachet upgrade sistem periferic | ||||||
| DA40033576 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 | furnizare | 30192700-8 | 19.03.2026 | 4,991 |
| Contract object: pachet papetarie inscriptionat | ||||||
| DA40029592 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | TDL SOFT MAINTENANCE SRL CUI: 31048815 | servicii | 72000000-5 | 18.03.2026 | 200 |
| Contract object: programe informatice | ||||||
- 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