| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195690 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 16.09.2026 | 1,400 |
| Contract object: sercvicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41179388 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CABLE MANAGEMENT SRL CUI: 41258717 | servicii | 32412110-8 | 14.09.2026 | 18,581 |
| Contract object: furnizare si montaj internet | ||||||
| DA41165631 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PATRIOTUL SRL CUI: 35628289 | furnizare | 35821000-5 | 11.09.2026 | 12,810 |
| Contract object: pachet suport steaguri | ||||||
| DA41165697 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PATRIOTUL SRL CUI: 35628289 | furnizare | 39298900-6 | 11.09.2026 | 1,624 |
| Contract object: ansamblu stema | ||||||
| DA41107521 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 03.09.2026 | 1,074 |
| Contract object: tabla magnetica | ||||||
| DA41077720 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.08.2026 | 1,566 |
| Contract object: produse de curatenie si igiena | ||||||
| DA41073012 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 31.08.2026 | 917 |
| Contract object: tabla magnetica | ||||||
| DA41073019 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PATRIOTUL SRL CUI: 35628289 | furnizare | 39298900-6 | 31.08.2026 | 11,368 |
| Contract object: ansamblu perete | ||||||
| DA41073020 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PATRIOTUL SRL CUI: 35628289 | furnizare | 44423450-0 | 31.08.2026 | 1,403 |
| Contract object: placute indicatoare | ||||||
| DA41052270 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79930000-2 | 26.08.2026 | 2,479 |
| Contract object: proiect tehnic pentru sisteme video-audio | ||||||
| DA40943909 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 05.08.2026 | 174 |
| Contract object: materiale curatenie | ||||||
| DA40920337 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.07.2026 | 2,440 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA40617775 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 12.06.2026 | 227 |
| Contract object: carti premiere | ||||||
| DA40574789 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 08.06.2026 | 519 |
| Contract object: carti de premiere | ||||||
| DA40502919 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CABLE MANAGEMENT SRL CUI: 41258717 | servicii | 79714000-2 | 28.05.2026 | 1,683 |
| Contract object: sistem de alarma | ||||||
| DA40389193 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 14.05.2026 | 249 |
| Contract object: materiale irigare | ||||||
| DA39894770 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 25.02.2026 | 306 |
| Contract object: materiale papetarie si birotica | ||||||
| DA39732863 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.01.2026 | 515 |
| Contract object: materiale de curatenie | ||||||
| DA39664441 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.01.2026 | 3,000 |
| Contract object: servicii acces platforma management | ||||||
| DA39634812 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22462000-6 | 12.01.2026 | 950 |
| Contract object: materiale publicitare | ||||||
| DA39284451 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 13.11.2025 | 1,695 |
| Contract object: materiale instalatie apa | ||||||
| DA39160131 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 28.10.2025 | 523 |
| Contract object: articole de papetarie | ||||||
| DA39160153 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 28.10.2025 | 721 |
| Contract object: materiale de curatenie | ||||||
| DA38904054 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 19.09.2025 | 6,120 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38894775 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 18.09.2025 | 790 |
| Contract object: materiale instalatii | ||||||
- 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