| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168892 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 14.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41162132 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 11.09.2026 | 1,460 |
| Contract object: pachet tipizate didactice | ||||||
| DA41130592 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII DR JULA LIANA CUI: 21304800 | servicii | 85147000-1 | 10.09.2026 | 4,890 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41082278 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 01.09.2026 | 3,635 |
| Contract object: pachet accesorii de birou si consumabile | ||||||
| DA41082328 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 01.09.2026 | 4,326 |
| Contract object: pachet rechizite scolare si papetarie | ||||||
| DA41082407 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 01.09.2026 | 6,225 |
| Contract object: materiale si produse de curatat | ||||||
| DA40744128 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 06.07.2026 | 3,225 |
| Contract object: transport persoane | ||||||
| DA40670000 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | SORTER SRL CUI: 13409830 | servicii | 39162110-9 | 19.06.2026 | 2,861 |
| Contract object: pachet rechizite scolare si consumabile birou | ||||||
| DA40670026 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39830000-9 | 19.06.2026 | 5,048 |
| Contract object: materiale si produse de curatat | ||||||
| DA40639575 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | EUROTIP SRL CUI: 12472503 | servicii | 79823000-9 | 16.06.2026 | 1,470 |
| Contract object: pachet invitatii, diplome personalizate | ||||||
| DA40571447 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 09.06.2026 | 5,391 |
| Contract object: pachet materiale de constructii | ||||||
| DA40510542 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | ATC COMPUTER SRL CUI: 15822484 | furnizare | 30125100-2 | 04.06.2026 | 539 |
| Contract object: pachet consumabile brother / canon | ||||||
| DA40488391 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 27.05.2026 | 550 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40454539 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 22.05.2026 | 2,940 |
| Contract object: transport persoane | ||||||
| DA40358342 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | OPTERON SRL CUI: 15068977 | furnizare | 31682530-4 | 11.05.2026 | 456 |
| Contract object: surse de calculator 500w | ||||||
| DA40353291 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232110-8 | 11.05.2026 | 4,100 |
| Contract object: multifunctional canon ir1643 ii | ||||||
| DA40273557 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 29.04.2026 | 1,042 |
| Contract object: transport persoane | ||||||
| DA40264781 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 28.04.2026 | 7,200 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40210090 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GRUP ADM TUR SRL CUI: 22531828 | servicii | 60170000-0 | 21.04.2026 | 860 |
| Contract object: transport persoane | ||||||
| DA40122533 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | MITMAR SRL CUI: 15649767 | servicii | 60172000-4 | 01.04.2026 | 600 |
| Contract object: transport elevi competitii nationale baia mare - foscani | ||||||
| DA40120371 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 01.04.2026 | 2,100 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40100279 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 30.03.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40096030 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 30.03.2026 | 10,300 |
| Contract object: transport persoane cu microbuz 20+1 locuri | ||||||
| DA40039060 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 19.03.2026 | 6,046 |
| Contract object: pachet produse de papetarie | ||||||
| DA40039094 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | VENTOPAPER SRL CUI: 35652457 | furnizare | 39831240-0 | 19.03.2026 | 5,774 |
| Contract object: materiale si produse de curatenie | ||||||
- 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