| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282861 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | BURLACU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 37112704 | servicii | 90915000-4 | 29.09.2026 | 350 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA41272997 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | STEF MILIV SRL CUI: 23674907 | servicii | 80511000-9 | 28.09.2026 | 910 |
| Contract object: cursuri de igiena | ||||||
| DA41268132 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | FONTREVI SRL CUI: 13768117 | furnizare | 39831240-0 | 28.09.2026 | 381 |
| Contract object: produse de curatenie | ||||||
| DA41271860 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 25.09.2026 | 1,612 |
| Contract object: fotoliu udsbjerg bej/stejar | ||||||
| DA41255707 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 227 |
| Contract object: pachet materiale | ||||||
| DA41235849 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 22.09.2026 | 345 |
| Contract object: accesoriu fixare drapele | ||||||
| DA41235078 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 22.09.2026 | 1,320 |
| Contract object: set steag protocol 150x100cm cu suport premium telescopic | ||||||
| DA41212295 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 18.09.2026 | 2,861 |
| Contract object: sticlarie pentru laborator | ||||||
| DA41200833 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | furnizare | 39222100-5 | 16.09.2026 | 1,013 |
| Contract object: pachet produse curatenie | ||||||
| DA41195176 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 16.09.2026 | 3,100 |
| Contract object: presteri servicii mentenata ct | ||||||
| DA41188505 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 16.09.2026 | 1,156 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc de pentru iarna ms 185/65 r15 88t bfg goodrich | ||||||
| DA41155345 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.09.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA41155142 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 10.09.2026 | 1,641 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||||
| DA41152715 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | LEMLAND SRL CUI: 15187862 | furnizare | 34913000-0 | 10.09.2026 | 178 |
| Contract object: tambur demaror ansamblu clichet motounealta 135r | ||||||
| DA41148529 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79713000-5 | 09.09.2026 | 15,180 |
| Contract object: servicii de paza | ||||||
| DA41148468 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79711000-1 | 09.09.2026 | 960 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41090396 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90700000-4 | 01.09.2026 | 1,554 |
| Contract object: colectare, transport si eliminare deseuri | ||||||
| DA41083333 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 01.09.2026 | 384 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41070597 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | furnizare | 39222100-5 | 28.08.2026 | 255 |
| Contract object: pachet detergenti | ||||||
| DA41070646 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | HORECA MARKET BEPART 01 SOCIETATE CU RASPUNDERE LIMITATA CUI: 50639982 | furnizare | 39222100-5 | 28.08.2026 | 321 |
| Contract object: pachet articole de catering de unica folosinta | ||||||
| DA41066086 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112000-3 | 28.08.2026 | 2,566 |
| Contract object: deviz reparatie auto serviciu | ||||||
| DA41064253 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 27.08.2026 | 514 |
| Contract object: prosoape v verzi 180buc 20set/bax 1 str standard | ||||||
| DA41060544 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | FONTREVI SRL CUI: 13768117 | furnizare | 39514500-3 | 27.08.2026 | 436 |
| Contract object: servetele v verde 1str 190buc/pach 20/bax | ||||||
| DA41060600 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | FONTREVI SRL CUI: 13768117 | furnizare | 24455000-8 | 27.08.2026 | 480 |
| Contract object: cloramina biclosol 300 tablete | ||||||
| DA41060750 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 27.08.2026 | 1,219 |
| Contract object: verificare stingator p6 | ||||||
- 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