| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266114 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | ANDRE TERM SERVICE SRL CUI: 54251907 | servicii | 50000000-5 | 25.09.2026 | 4,298 |
| Contract object: mentenanta/intretinere cazane de apa calda numar de referinta: 01 | ||||||
| DA41136419 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 08.09.2026 | 2,436 |
| Contract object: pachet tipizate scolare numar referinta: 5522 | ||||||
| DA41102988 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 527 |
| Contract object: pavilion pliabil otel 3x3m alb numar de referinta: 7070151 | ||||||
| DA41086954 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | ANDRE TERM SERVICE SRL CUI: 54251907 | servicii | 71631000-0 | 01.09.2026 | 1,508 |
| Contract object: verificare tehnica periodica numar de referinta: 01 | ||||||
| DA41010793 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 18.08.2026 | 8,358 |
| Contract object: servicii ddd - colegiul national iancu de hunedoara numar de referinta: 12 | ||||||
| DA40975290 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 531 |
| Contract object: pachet diverse articole numar de referinta: 104510507 | ||||||
| DA40932032 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | NORDPHARM SRL CUI: 6077518 | furnizare | 33600000-6 | 04.08.2026 | 4,356 |
| Contract object: pachet produse farmaceutice numar de referinta: 695 | ||||||
| DA40801828 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | YLY CONSTRUCTII CIVILE SRL CUI: 44714931 | servicii | 45340000-2 | 10.07.2026 | 45,048 |
| Contract object: inlocuire gard din prefabricate beton numar referinta: 05 | ||||||
| DA40791881 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | YLY CONSTRUCTII CIVILE SRL CUI: 44714931 | servicii | 45261200-6 | 09.07.2026 | 128,590 |
| Contract object: schimbare invelitoare acoperis sala de sport numar de referinta: 04 | ||||||
| DA40526148 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 02.06.2026 | 540 |
| Contract object: diploma a4, color numar de referinta: mo18 | ||||||
| DA40488633 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44330000-2 | 27.05.2026 | 3,006 |
| Contract object: materiale. numar de referinta: materiale. | ||||||
| DA40455156 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42990000-2 | 22.05.2026 | 3,260 |
| Contract object: diverse articole numar de referinta: diversearticole | ||||||
| DA40450430 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | FOR PRINT SRL CUI: 29628144 | furnizare | 39162110-9 | 21.05.2026 | 16,448 |
| Contract object: pachet consumabile numar referinta: 2 | ||||||
| DA40450519 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | FOR PRINT SRL CUI: 29628144 | furnizare | 39162110-9 | 21.05.2026 | 4,132 |
| Contract object: pachet articole de birou si papetarie numar de referinta: 3 | ||||||
| DA40429120 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 22,183 |
| Contract object: pachet diverse articole numar de referinta: 104363845 | ||||||
| DA40413719 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 34913000-0 | 18.05.2026 | 751 |
| Contract object: pachet acc diverse numar de referinta: pachet acc diverse | ||||||
| DA40361483 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 9,091 |
| Contract object: pachet diverse articole numar de referinta: 104350996 | ||||||
| DA40214886 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 37524000-7 | 21.04.2026 | 2,632 |
| Contract object: pachet lego numar de referinta: 431 | ||||||
| DA40011779 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 numar de referinta: 7 | ||||||
| DA39853511 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 18.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 numar de referinta: 7 | ||||||
| DA39621453 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 08.01.2026 | 28,800 |
| Contract object: abonament catalog scolar electronic/online numar de referinta: 0142 | ||||||
| DA39609022 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.12.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani numar de referinta: pachet3ani | ||||||
| DA39604562 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 1,198 |
| Contract object: aer cond paxton 12000btu wifi a++ fg numar de referinta: 2032560 | ||||||
| DA39605159 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 23.12.2025 | 2,618 |
| Contract object: dulap numar de referinta: 240007 | ||||||
| DA39604399 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 1,198 |
| Contract object: aer cond paxton 12000btu wifi a++ fg numar de referinta: 2032560 | ||||||
- 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